Subcontractor
Review the 43 H. Carr & Sons 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%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Delphi Construction, Inc. at
BHA 32 40 Marion Street, Brookline, MA 02446
Construction Project by unknown general contractor at
302 Main St, Spencer, MA 01562
Commercial Construction Project by Consigli Construction at
211 PARK ST, Attleboro, MA 02703
State / County Construction Project by Commodore Builders Inc. at
110 CHERRY ST, Holyoke, MA 01040
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1835 Mineral Spring Ave, North Providence, RI 02904
Construction Project by unknown general contractor at
150 Empire St, Providence, RI 02903
Construction Project by unknown general contractor at
525 MAIN ST, Wakefield, MA 01880
Construction Project by unknown general contractor at
15 Parrott Ave, Portsmouth, NH 03801
Construction Project by unknown general contractor at
10 Faraday St, Worcester, MA 01605
Construction Project by unknown general contractor at
Commercial Construction Project by Dimeo Construction Company at
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Commercial Construction Project by unknown general contractor at
100 Royal Little Dr, Providence, RI 02904
Commercial Construction Project by unknown general contractor at
43 LINCOLN ST, Manchester, MA 01944
Commercial Construction Project by unknown general contractor at
, Manchester By The Sea, MA 01944
Commercial Construction Project by unknown general contractor at
??, Foxborough, MA 02035
Commercial Construction Project by unknown general contractor at
18 Hoxsey St, Williamstown, MA 01267
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1028 Main St, Agawam, MA 01001
Commercial Construction Project by Thompson Construction Company at
State / County Construction Project by unknown general contractor at
585 central ave, Needham Heights, MA 02494
State / County 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.
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 H. Carr & Sons.
Typical contract pay terms not yet reported for H. Carr & Sons.
Typical days to payment not yet collected for H. Carr & Sons.