Menu
HomeContractorsCarter Construction (GA)Payment and Project History

Carter Construction (GA) Payment and Project History

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 Monitoring51 Projects


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%

Carter Construction (GA) Project and Payment History


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

                                                    Waiting for payment from Carter Construction (GA)


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Carter Construction (GA).

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Carter Construction (GA).

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Carter Construction (GA).