Subcontractor
Review the 31 Carter & Sons Enterprises 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
760 Old Roswell Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
708 Cobb Pkwy SE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1075 Northfield Ct, Roswell, GA 30076
Commercial Construction Project by Bixler Design Build Inc. at
421 Dekalb Industrial Way, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1212 collier road, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
421 Memorial Dr SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
6422 Bells Ferry Rd # 100, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
2347 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
939 State Rte 8, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
9559 Hwy 5 Ste 304, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
1640 Roswell Street Suit F, Marietta, GA 30066
Residential Construction Project by unknown general contractor at
4745 Park Brooke Trce, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
839 Pickens Industrial Dr, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1738 Sands Pl, Marietta, GA 30067
Residential Construction Project by unknown general contractor at
1594 Kings Down Cir, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1410 McClelland Creek Rd, Andrews, NC 28901
Commercial Construction Project by unknown general contractor at
2615 E WEST CONNECTOR, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
3760 Sizes Rd, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
1030 Piedmont Ave Ne, Atlanta, GA 30309
Commercial Construction Project by Hollandsworth Construction LLC at
4300 Paces Ferry Rd SE Ste 478, Atlanta, GA 30339
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 & Sons Enterprises.
Typical contract pay terms not yet reported for Carter & Sons Enterprises.
Typical days to payment not yet collected for Carter & Sons Enterprises.