Carrs General Contracting has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carrs General Contracting had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
87%
36%
40%
Reported Slow Payment
13%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3474 Yale St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
7207 Wynnwood Ln, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
1537 Greengrass Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
570 Garden Oaks Blvd, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
15701 Northwest Fwy, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 Bennington St, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
4343 Oscar Nelson Jr Dr, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
3918 Dunvale Rd, Houston, TX 77063
Commercial Construction Project by unknown general contractor at
9282 Baythorne Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
8732 Clay Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
4601 S Pinemont Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
9290 Baythorne Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
6832 BOURGEOIS RD, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
9284 Baythorne Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9328 Baythorne Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6393 Windfern Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
1268 Silber Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
6519 BROOKHILL DR, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
9318 Baythorne Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
6320 Rothway St Ste 100, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
3556 Yale St, Houston, TX 77018
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 86%
2022 - 87%
2021 - 93%