Carter Concrete Structures Inc. (GA) has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carter Concrete Structures Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
55 5th St NW, Atlanta, GA 30308
Commercial Construction Project by FedEx at
2495 Mill Center Pkwy, Buford, GA 30518
Construction Project by unknown general contractor at
320 Fraser St SE, Atlanta, GA 30312
Construction Project by unknown general contractor at
10 CASIA STREET VA HOSPITAL, San Juan, 00921
Commercial Construction Project by J. E. Dunn Construction Group at
600 HICKORY STREET, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
1960 Parker Ct, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Messer Construction at
State / County Construction Project by Turner Construction at
Commercial Construction Project by Biscan Construction at
Commercial Construction Project by unknown general contractor at
125 Postwood Dr, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
77 E Andrews Dr NW Bldg 5, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
619 Douglas Hills Rd, Austell, GA 30168
Commercial Construction Project by Jm Williams Contractors at
Commercial Construction Project by Turner Construction at
629-635 DOUGLAS HILLS ROAD, Austell, GA 30168
Commercial Construction Project by Kajima Building & Design Group (KBD) at
3660 HIGHWAY 441 NE, White, GA 30184
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by Alliance Residential at
Federal Construction Project by Walsh Construction Co at
Commercial Construction Project by unknown general contractor at
JOSHUA POSEY 787-705-6900, San Juan, PR 00909
Commercial Construction Project by unknown general contractor at
3794 NE Ocean Blvd 7394, Jensen Beach, FL 34957
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 - 100%