Carroll's Building Materials has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carroll's Building Materials had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
15401 Alico Rd, Fort Myers, FL 33913
Construction Project by unknown general contractor at
764 HILLSIDE DR S, St Petersburg, FL 33705
Construction Project by unknown general contractor at
20038 Deer Haven Dr, Lutz, FL 33558
Construction Project by unknown general contractor at
7915 lake sohre dr, Tampa, FL 33604
Construction Project by unknown general contractor at
7402 Patrician Pl, Tampa, FL 33619
Construction Project by unknown general contractor at
18833 Blake Rd, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
13455 Reeder Rd, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
1250 Prairie Mine Rd, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
4101 MARITIME BLVD, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
3606 Hwy 547 N, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
Fob Loughman, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
Tampa, Tampa, Tamp, FL 33605
Commercial Construction Project by unknown general contractor at
Mulberry, Mulberry, FL 33860
Construction Project by unknown general contractor at
5691 94th Ter, Pinellas Park, FL 33782
Commercial Construction Project by unknown general contractor at
prt Manatee, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
MULBERRY, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
Tampa St, Tampa, FL 33603
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
The delivered materials on time great service . The driver very nice and helpful (Keith) . I’ve bought materials from them for many years. The delivery driver very careful and put the material where we wanted it. Nice job