Carnes Contract Floors Inc. Job history
Carnes Contract Floors Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carnes Contract Floors Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Carnes Contract Floors Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
400 Whitehall St SW, Atlanta, GA 30303
- Last known event: 08/21/2024
- First known event: 08/21/2024
Commercial Construction Project by Couch Construction Services at
2925 Buford Dr Ste 2100, Buford, GA 30519
Commercial Construction Project by Couch Construction Services at
241 Alpharetta Hwy, Alpharetta, GA 30009
Commercial Construction Project by Project Builders Inc. at
- Last known event: 03/01/2023
- First known event: 01/23/2023
State / County Construction Project by unknown general contractor at
State / County Construction Project by Joe N. Guy Co Inc. at
5540 Peachtree Blvd, Atlanta, GA 30341
- Last known event: 01/21/2022
- First known event: 01/21/2022
Commercial Construction Project by Couch Construction Services at
10 Roswell St Ste 100, Alpharetta, GA 30009
- Last known event: 12/14/2021
- First known event: 12/14/2021
Commercial Construction Project by Lusk & Company Inc. at
- Last known event: 09/08/2021
- First known event: 09/08/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 Crown Pointe Pkwy, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
885 Woodstock Rd, Roswell, GA 30075
Commercial Construction Project by RTF Construction Co. at
1940 Scenic Hwy, Snellville, GA 30078
- Last known event: 04/30/2019
- First known event: 04/30/2019
Commercial Construction Project by unknown general contractor at
Waiting for payment from Carnes Contract Floors Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%