Subcontractor
Review the 29 Cleveland Carter 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
5076 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1634 N Pelham Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2473 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3073 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 Armour Dr NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
1661 Geary Dr NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
14th And Northside, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
828 Charles Allen St, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
3235 Saville St SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
palisades rd & montclair dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
660 Simmons St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
4129 Renfrew Ct SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
420 Valley Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
815 Sidney Marcus Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
4016 N Stratford Rd NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
2085 Campbellton Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
university ave sw & garibaldi st sw, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
2085 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
296 Crumley St SW, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
690 Miami Cir NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Johsons Ferry And North Harbor Medi, Sandy Springs, GA 30328
Commercial Construction Project by unknown general contractor at
3940 Cascade Rd, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Cleveland Carter Enterprises.
Typical contract pay terms not yet reported for Cleveland Carter Enterprises.
Typical days to payment not yet collected for Cleveland Carter Enterprises.