Carolina Design & Construction Inc. has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carolina Design & Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
4216 Atlantic Ave Ste 100, Raleigh, NC 27604
Construction Project by unknown general contractor at
616 GLENWOOD AVE, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
509 N WEST ST, Raleigh, NC 27603
Construction Project by unknown general contractor at
606 Glenwood Ave, Raleigh, NC 27603
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2535 Atlantic Ave, Raleigh, NC 27604
Construction Project by unknown general contractor at
322 Glenwood Ave, Raleigh, NC 27603
Construction Project by unknown general contractor at
320 1/2 Glenwood Ave, Raleigh, NC 27603
Construction Project by unknown general contractor at
612 Glenwood Ave, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
513 w peace st, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
517 W Peace St, Raleigh, NC 27603
Construction Project by unknown general contractor at
401 N West St Ste 135, Raleigh, NC 27603
Construction Project by unknown general contractor at
500 N West St Ste 135, Raleigh, NC 27603
Construction Project by unknown general contractor at
1053 E Whitaker Mill Rd Ste 109, Raleigh, NC 27604
Construction Project by unknown general contractor at
114 Corporation Dr, Oxford, NC 27565
Construction Project by unknown general contractor at
3801 Rock Quarry Rd Unit F, Raleigh, NC 27610
Construction Project by unknown general contractor at
3801 Rock Quarry Rd Unit G, Raleigh, NC 27610
Construction Project by unknown general contractor at
6615 Falls of Neuse Rd Unit 101, Raleigh, NC 27615
Construction Project by unknown general contractor at
76 Hunter St Ste 104, Apex, NC 27502
Construction Project by unknown general contractor at
10750 Wakefield Commons Dr Ste 105, Raleigh, NC 27614
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8111 Rowlock Way Ste 108, Raleigh, NC 27613
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
607 Glenwood Ave, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
2152 US Hwy 1, Rockingham, NC 28379
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%