General Contractor
Review the 8 GC Carter Construction 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
0%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
3501 Roberts Cut Off Rd, Fort Worth, TX 76114
Commercial Construction Project at
406 Farm To Market Rd 2201, Santo, TX 76472
State / County Construction Project by Skanska USA Inc. at
hwy 281 and fm 1863, Bulverde, TX 78163
Commercial Construction Project at
9745 Saints Cir, Fort Worth, TX 76108
Construction Project at
1590 Farm To Market Rd 2871, Fort Worth, TX 76126
Commercial Construction Project at
4210 Boat Club Rd, Fort Worth, TX 76135
State / County Construction Project at
State / County Construction Project at
2121 Bethel Rd 9130, Weatherford, TX 76087
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, there were no reported projects in 2023.
2024 - 67%
2021 - 0%
Typical retainage not yet submitted for GC Carter Construction Company.
Typical contract pay terms not yet reported for GC Carter Construction Company.
Typical days to payment not yet collected for GC Carter Construction Company.