General Contractor
Review the 12 Jerry Carter Corporation 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
1935 South St, Beaumont, TX 77701
Construction Project by unknown general contractor at
20726 Petroleum Cmn, Elmendorf, TX 78112
Construction Project by unknown general contractor at
6601 Leopard St, Corpus Christi, TX 78409
Commercial Construction Project by Strategic Construction at
Commercial Construction Project by Strategic Construction at
9888 Wallisville Rd, Houston, TX 77013
Construction Project by unknown general contractor at
11007 Telephone Rd Bldg B, Houston, TX 77075
Construction Project by unknown general contractor at
11007 Telephone Rd Bldg A, Houston, TX 77075
Construction Project by unknown general contractor at
9888 Wallisville Rd 1, Houston, TX 77013
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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Jerry Carter Corporation.
Typical contract pay terms not yet reported for Jerry Carter Corporation.
Typical days to payment not yet collected for Jerry Carter Corporation.