General Contractor
Review the 51 Carter Construction (GA) 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1661 Riddles Purgen Rd, Buchanan, GA 30113
Commercial Construction Project at
5414 Buffington Road FOB, Atlanta, GA 30272
Commercial Construction Project at
5555 State Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project at
150 Alpharetta Hwy, Alpharetta, GA 30009
Commercial Construction Project at
Commercial Construction Project at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project at
STEM LANE LOT 20, Maynardville, TN 37807
Commercial Construction Project at
247 Traditions Dr, Alpharetta, GA 30004
Commercial Construction Project at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project at
787 BRUSHY VALLEY RD CLINTON, Maynardville, TN 37807
Commercial Construction Project at
MAJESTIC CIRCLE, Morristown, TN 37813
Commercial Construction Project at
Commercial Construction Project at
445 Hembree Rd, Roswell, GA 30076
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1220 Woolman Pl, Atlanta, GA 30354
Commercial Construction Project at
5840 Edenbrooke Dr, Cumming, GA 30040
Commercial Construction Project at
8315 Colonial Pl, Duluth, GA 30097
Commercial Construction Project at
Commercial Construction Project at
10880 Bell Rd, Duluth, GA 30097
Commercial Construction Project at
245 Rockwood Road LINE CREEK PEACHTREE CITY 2, Tyrone, GA 30290
Commercial Construction Project at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project at
RED OAK, Atlanta, GA 30272
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carter Construction (GA).
Typical contract pay terms not yet reported for Carter Construction (GA).
Typical days to payment not yet collected for Carter Construction (GA).