General Contractor
Review the 15 CJ Carter Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6031 Forest Ln, Dallas, TX 75230
Federal Construction Project at
Commercial Construction Project at
6688 N Central Expy Ste 350, Dallas, TX 75206
Construction Project by unknown general contractor at
Commercial Construction Project at
724 W Main St Ste 316, Lewisville, TX 75067
Construction Project by unknown general contractor at
4925 Greenville Ave Ste 130, Dallas, TX 75206
Commercial Construction Project at
Construction Project by unknown general contractor at
10910 N Central Expy Ste 100, Dallas, TX 75231
Construction Project by unknown general contractor at
14760 Trinity Blvd Unit 200, Fort Worth, TX 76155
Commercial Construction Project at
235 N Central Expy, Richardson, TX 75080
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CJ Carter Construction LLC.
Typical contract pay terms not yet reported for CJ Carter Construction LLC.
Typical days to payment not yet collected for CJ Carter Construction LLC.