General Contractor
Review the 57 Carr's Construction Service, 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%
43%
44%
Unprotected Projects
100%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project at
625 Burnell St, Napa, CA 94559
State / County Construction Project at
9 Lagunitas Rd, Ross, CA 94957
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1165 S Dora St, Ukiah, CA 95482
State / County Construction Project at
Commercial Construction Project at
1165 S Dora St Ste C, Ukiah, CA 95482
Construction Project at
6800 Hunter Dr Ste B, Rohnert Park, CA 94928
Construction Project at
1777 West Ave, Santa Rosa, CA 95407
Construction Project at
950 Sebastopol Rd, Santa Rosa, CA 95407
Construction Project at
Construction Project by unknown general contractor at
10611 Old Redwood Hwy, Windsor, CA 95492
Construction Project at
1777 West Ave 1683, Santa Rosa, CA 95407
Commercial Construction Project at
150 Ramsey Rd, Laytonville, CA 95454
State / County Construction Project at
Residential Construction Project at
21908 Mesa Grande Ter, Monte Rio, CA 95462
Commercial Construction Project at
5198 Sharp Rd, Calistoga, CA 94515
Commercial Construction Project at
5350 SKYLANE BLVD, Santa Rosa, CA 95403
Construction Project at
8861 PACIFIC AVE, Anaheim, CA 92804
State / County Construction Project at
Residential Construction Project at
3165 Calistoga Rd, Santa Rosa, CA 95404
State / County Construction Project at
900 Chanticleer Way, Healdsburg, CA 95448
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by NorCal Ram Jack at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Carr's Construction Service, Inc..
Others typically said they were paid when paid from Carr's Construction Service, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Carr's Construction Service, Inc..