Property Owner / Public Entity
In the last 12 months, Carnegie Homes has worked 3 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
55%
Unprotected Projects
0%
70%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
100%
7%
3%
Construction Project by unknown general contractor at
903 Maxine Dr, Athens, TX 75751
Construction Project by unknown general contractor at
901 Maxine Dr, Athens, TX 75751
Construction Project by unknown general contractor at
905 Maxine Dr, Athens, TX 75751
Construction Project by unknown general contractor at
1011 Red Wing Ct, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
3131 Kynleigh Lane, Midlothian, TX 76065
Residential Construction Project by unknown general contractor at
3141 Katrina Run, Midlothian, TX 76065
Construction Project by unknown general contractor at
809 HEARTHSIDE WAY, Mckinney, TX 75071
Construction Project by unknown general contractor at
159 ROCK DOVE, Joshua, TX 76058
Construction Project by unknown general contractor at
121 ROCK DOVE, Joshua, TX 76058
Construction Project by unknown general contractor at
100 FOUNTAIN GRASS CT, Joshua, TX 76058
Construction Project by unknown general contractor at
101 Fountain Grass Ct, Joshua, TX 76058
Construction Project by unknown general contractor at
144 ROCK DOVE, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
832 Hearthside Way, Mckinney, TX 75071
Construction Project by unknown general contractor at
3709 Fireside Ln, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Silverstone Group Texas LLC at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
708 Vaquero St, Fort Worth, TX 76108
Construction Project by unknown general contractor at
713 Vaquero St, White Settlement, TX 76108
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, 17% of projects in 2023 had no reported payment incidents.
2023 - 17%
2021 - 41%