CARRCO Painting Contractors, Inc. has worked on 867 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CARRCO Painting Contractors, Inc. had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
93%
37%
41%
Reported Slow Payment
7%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
4919 County Rd 660, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13779 Farm To Market Rd 428, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
465 Breeds Hill Road, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
805 Holford Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
7985 Farm To Market Rd 2931, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
2699 howell street, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3951 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
401 W LAS COLINAS BLVD, Irving, TX 75039
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
s 2nd ave & klein tools blvd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1500 S Dallas Pkwy, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1500 S Dallas Pkwy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Van Cliburn Way, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2699 Howell St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
802 SE Integrity Dr, Bentonville, AR 72712
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 98%
2022 - 88%
2021 - 98%