Menu

Carter Contracting Group LLC Payment and Project History

Review the 17 Carter Contracting Group LLC 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

22%

28%

41%

Unprotected Projects

67%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

11%

9%

4%

Carter Contracting Group LLC Project and Payment History


Other Construction Project by DeLauter Inc. at

9322 52nd Ave E, Palmetto, FL 34221

  • Last known event: 08/15/2024
  • First known event: 07/10/2024

Commercial Construction Project by unknown general contractor at

501 Finger Lakes Pl, Seffner, FL 33584

    Commercial Construction Project by unknown general contractor at

    3905 Crescent Park Dr, Riverview, FL 33578

      Commercial Construction Project by DeLauter Inc. at

      10005 N DALE MABRY HWY, Tampa, FL 33618

        Commercial Construction Project by Southcrest Management LLC at

        2465 Nursery Rd, Clearwater, FL 33764

          Commercial Construction Project by unknown general contractor at

          1516 Little Rd, Trinity, FL 34655

            Commercial Construction Project by unknown general contractor at

            6899 Wisteria Loop, Land O Lakes, FL 34638

              Commercial Construction Project by unknown general contractor at

              8542 Gunn Hwy, Odessa, FL 33556

                Commercial Construction Project by unknown general contractor at

                5640 Pow-Mia Memorial Pkwy, Jacksonville, FL 32221

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by Barr & Barr at

                    10881 McKinley Dr, Tampa, FL 33612

                    • Last known event: 06/16/2021
                    • First known event: 06/16/2021
                    • Last known event: 06/16/2021
                    • First known event: 06/16/2021

                    Waiting for payment from Carter Contracting Group LLC


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

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

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Carter Contracting Group LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for Carter Contracting Group LLC.

                    Days to Payment

                    Typical days to payment not yet collected for Carter Contracting Group LLC.