Caruth Protection Services LLC has worked on 365 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caruth Protection Services LLC had no reported payment issues on 78% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
86%
37%
40%
Reported Slow Payment
14%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13929 N Central Expy, Dallas, TX 75243
Commercial Construction Project by Crossland Heavy Contractors at
Commercial Construction Project by unknown general contractor at
5950 park vista cir, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
859 State Hwy 121, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
7200 Meadow hl Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
2225 N Center St, Bonham, TX 75418
Construction Project by unknown general contractor at
6311 Longhorn Dr, Irving, TX 75063
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2223 Buckner Rd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5651 State Rte 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1625 Crescent Cir, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
3140 DUNCANVILLE RD, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
4640 N Belt Line Rd, Sunnyvale, TX 75182
Commercial Construction Project by Jackson Construction (Quitman, TX) at
15201 FM 3062, Malakoff, TX 75148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Cypress Dr, Mount Pleasant, TX 75455
Commercial Construction Project by unknown general contractor at
513 N Old Betsy Rd, Keene, TX 76059
Commercial Construction Project by Structure Tone Southwest at
60 Sunrise Road, Wilmer, TX 75146
Commercial Construction Project by unknown general contractor at
1600 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
1308 Farm To Market Rd 3062, Malakoff, TX 75148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holt Construction Corp. at
4551 Claire Chennault St, Addison, TX 75001
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 96%
2022 - 98%
2021 - 98%
Caruth has always paid before 30 days after invoice. They're incredibly professional.