Carroll Metal Works has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1528 LA Costa Ave, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Eco Minded Solutions Inc at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3101 Horton Ave, San Diego, CA 92103
Commercial Construction Project by Johnson & Jennings General Contracting at
4181 Ruffin Rd, San Diego, CA 92123
Commercial Construction Project by Alain Hirsch Constrcution 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%