General Contractor
Review the 29 Carroll & Strong Builders Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project by Bill Brown Construction Company at
11 Wild Boar Run, Carmel, CA 93923
Residential Construction Project at
3224 17 Mile Dr, Pebble Beach, CA 93953
Residential Construction Project at
26398 ISABELLA AVE, Carmel, CA 93923
Residential Construction Project at
9 Alta Madera Ave, Carmel, CA 93923
Commercial Construction Project at
5465 Quail Meadows Dr, Carmel, CA 93923
Residential Construction Project at
SCENIC RD NE OF 13TH AVENUE, Carmel, CA 93921
Residential Construction Project at
3 Santa Lucia Ave, Carmel, CA 93921
Residential Construction Project at
Residential Construction Project at
48 Riverside Rd, Watsonville, CA 95076
Residential Construction Project at
105 Longview Dr, Santa Cruz, CA 95060
Residential Construction Project at
1691 Crespi Ln, Pebble Beach, CA 93953
Residential Construction Project at
Residential Construction Project at
NW CASANOVA 13TH, Carmel, CA 93923
Residential Construction Project at
10 Carmel Way, Carmel, CA 93921
Residential Construction Project at
SAN ANTONIO ROAD 7TH SE, Carmel, CA 93921
Residential Construction Project at
Residential Construction Project at
26283 Scenic Rd, Carmel, CA 93923
Residential Construction Project at
SAN ANTONIO ROAD 7TH SE, Carmel, CA 93921
Residential Construction Project at
3167 Del Ciervo Rd, Pebble Beach, CA 93953
Residential Construction Project at
864 Via Palo Alto, Aptos, CA 95003
Residential Construction Project at
Residential Construction Project at
18 Arroyo Sequoia, Carmel, CA 93923
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carroll & Strong Builders Inc..
Typical contract pay terms not yet reported for Carroll & Strong Builders Inc..
Typical days to payment not yet collected for Carroll & Strong Builders Inc..