Property Owner / Public Entity
In the last 12 months, Carteret Healthcare Properties, Inc has worked 8 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
7300 Lester Rd, Union City, GA 30291
Commercial Construction Project by BBMK Contracting at
466 S GRAY ST, Millen, GA 30442
Commercial Construction Project by BBMK Contracting at
800 PATTERSON RD, Lafayette, GA 30728
Commercial Construction Project by BBMK Contracting at
1305 E North St, Vidalia, GA 30474
Commercial Construction Project by unknown general contractor at
1000 Dorset Rd, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
2021 Scott Rd, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
2451 PEACHTREE INDUSTRIAL BLVD, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
921 Old Newnan Rd, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
505 S Live Oak Dr, Moncks Corner, SC 29461
Commercial Construction Project by John M. Campbell Company at
2416 70, Beaufort, NC 28516
Commercial Construction Project by unknown general contractor at
1700 Mulkey Rd SW, Austell, GA 30106
Commercial Construction Project by John M. Campbell Company at
2446 70, Beaufort, NC 28516
Commercial Construction Project by BBMK Contracting at
2645 Whiting St NW, Atlanta, GA 30318
Commercial Construction Project by Sunland Builders Inc. (NC) at
2415 70, Beaufort, NC 28516
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RW Allen Construction 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 - 75%
2021 - 100%