Menu

Carlyle Management Company Past Projects and Payment History

In the last 12 months, Carlyle Management Company has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

55%

Unprotected Projects

0%

61%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Carlyle Management Company Project and Payment History


Owner Occupied Residential Construction Project by unknown general contractor at

170 Rosebury Ct, Cleveland, OH 44124

  • Last known event: 07/01/2022
  • First known event: 07/01/2022

Commercial Construction Project by unknown general contractor at

4660 Country Ln, Cleveland, OH 44128

  • Last known event: 04/21/2022
  • First known event: 04/21/2022

Residential Construction Project by unknown general contractor at

23945 Mercantile Rd Ste B, Beachwood, OH 44122

    Residential Construction Project by unknown general contractor at

    10903 Lake Ave, Cleveland, OH 44102

    • Last known event: 05/26/2020
    • First known event: 05/26/2020

    Residential Construction Project by unknown general contractor at

    17007 Van Aken Blvd Apt 103, Cleveland, OH 44120

      Commercial Construction Project by unknown general contractor at

      750 Prospect Ave E, Cleveland, OH 44115

        Commercial Construction Project by unknown general contractor at

        15820 Van Aken Blvd, Cleveland, OH 44120

          Waiting for payment from Carlyle Management Company


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2022 - 100%

          2021 - 100%