Property Owner / Public Entity
In the last 12 months, Carter's Retail Inc. has worked 2 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2577 Town Center Blvd N, Sugar Land, TX 77479
Construction Project by Matrix Retail Construction Inc. at
27230 Alicia Pkwy Ste C, Laguna Niguel, CA 92677
Commercial Construction Project by Warwick Construction at
925 Blossom Hill Rd Ste 1114, San Jose, CA 95123
Commercial Construction Project by Management Resource Systems, Inc. at
900 Dana Dr Ste C44, Redding, CA 96003
Commercial Construction Project by unknown general contractor at
7201 SE 29TH ST, Oklahoma City, OK 73110
Commercial Construction Project by Management Resource Systems, Inc. at
5740 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by Lakeview Construction LLC (WI) at
7150 Valley Creek Plz, Saint Paul, MN 55125
Commercial Construction Project by Capitol Construction Services Inc. at
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by unknown general contractor at
499 Sunrise Hwy, Patchogue, NY 11772
Commercial Construction Project by Arlington Construction Inc. (OH) at
Commercial Construction Project by The Sullivan Corporation (IN) at
14002 Hoard Dr, Noblesville, IN 46060
Commercial Construction Project by Alliance Retail Construction at
Commercial Construction Project by Alliance Retail Construction at
Commercial Construction Project by Lakeview Construction LLC (WI) at
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by Action Retail Construction Services LLC at
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by Alliance Retail Construction at
300 ANDOVER ST, Peabody, MA 01960
Commercial Construction Project by Alliance Retail Construction at
S College Ave, Fort Collins, CO 80525
Commercial Construction Project by David A Nice Builders Inc at
Commercial Construction Project by Management Resource Systems, Inc. at
8560 E 49th Ave, Denver, CO 80238
Commercial Construction Project by Arlington Construction Inc. (OH) at
1251 N brg St, Chillicothe, OH 45601
Construction Project by unknown general contractor at
11643 Bandera Rd, San Antonio, TX 78250
Commercial Construction Project by Choate Construction at
3438 Peachtree Rd, Atlanta, GA 30305
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 - 50%