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General Contractor
Review the 1048 Carroll Daniel Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
675 Smyrna Powder Springs Rd SW, Marietta, GA 30060
State / County Construction Project at
2435 Freedom Pkwy, Cumming, GA 30041
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
JOINTER CREEK RD JOINTER CREEK RD, Brunswick, GA 31523
State / County Construction Project at
386 Pine St NE, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project at
7280 Liberty Park Ave, Liberty, NC 27298
Commercial Construction Project at
truck entrance, Jack, AL 36346
State / County Construction Project at
5240 McEver Rd, Oakwood, GA 30566
Commercial Construction Project at
State / County Construction Project at
2945 Indian Shoals Rd, Dacula, GA 30019
State / County Construction Project at
State / County Construction Project at
5420 MCEVER RD SCHOOL, Oakwood, GA 30566
Commercial Construction Project at
796 LAVEVIEW DRIVE, Gainesville, GA 30501
State / County Construction Project at
1833 Mt Tabor Church Rd, Dallas, GA 30157
Commercial Construction Project at
1895 Fulenwider Rd, Gainesville, GA 30507
Construction Project by unknown general contractor at
1146 Airport Pkwy SW, Gainesville, GA 30501
State / County Construction Project at
796 NE Lakeview Dr, Gainesville, GA 30501
Commercial Construction Project at
3903 McClure Dr, Oakwood, GA 30566
State / County Construction Project at
1625 Martin Luther King Jr Dr SW, Atlanta, GA 30314
State / County Construction Project at
100 Panther Dr, Franklin, NC 28734
State / County Construction Project at
214 Brampton Rd, Savannah, GA 31408
Commercial Construction Project at
330 Main St SW, Gainesville, GA 30501
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Carroll Daniel Construction.
8% No Retainage
25% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Carroll Daniel Construction.
Typical days to payment not yet collected for Carroll Daniel Construction.
Payment was average to good.
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