Carter's Painting Inc. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carter's Painting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Buckingham Companies at
1617 Elm St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
9047 Connecticut Dr, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
9650 Allisonville Rd, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
1215 S Rangeline Rd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
1869 REAL ST, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
6432 E Florida St, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
116TH AND RANDGELINE ROAD, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
11550 Westfield Blvd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
1255 Upper Shelbyville Rd, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
629 S SECOND AVE, Princeton, IN 47670
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 N Main St, Evansville, IN 47711
Commercial Construction Project by unknown general contractor at
3009 S Rogers St, Bloomington, IN 47403
Commercial Construction Project by Buckingham Companies at
Commercial Construction Project by unknown general contractor at
7278 S Indianapolis Rd, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
1440 bell rd, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
500 W High St, Lawrenceburg, IN 47025
Commercial Construction Project by CRG Residential at
Commercial Construction Project by unknown general contractor at
229 s delaware st, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
4300 N MICHIGAN RD, Shelbyville, IN 46176
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1-2021-07-27, 3282.08, MA 1-2021-07-27
Commercial Construction Project by unknown general contractor at
10637 Springfield Pike, Cincinnati, OH 45215
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%