Subcontractor
Review the 12 Carter Douglas Company 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
314 7th Ave E, Bowling Green, KY 42101
Construction Project by unknown general contractor at
6801 Pat Ave, Oklahoma City, OK 73149
Commercial Construction Project by unknown general contractor at
2700 Industrial Dr, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
2700 Industrial Dr, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
6450 Poplar Ave Ste 115, Memphis, TN 38119
Commercial Construction Project by Lemartec Corp at
Commercial Construction Project by CCC Group Inc. at
Commercial Construction Project by Bartlett Cocke General Contractors 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.
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%
Typical retainage not yet submitted for Carter Douglas Company.
Typical contract pay terms not yet reported for Carter Douglas Company.
Typical days to payment not yet collected for Carter Douglas Company.