Menu

Carter Iron and Steel Co., Inc. Job history

Carter Iron and Steel Co., Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

50%

56%

Unprotected Projects

0%

48%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Carter Iron and Steel Co., Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

7535 BLYTHE ISLAND HWY, Brunswick, GA 31523

    Commercial Construction Project by unknown general contractor at

    7568 BURNT FORT RD, White Oak, GA 31568

      Commercial Construction Project by unknown general contractor at

      800 YUPO CT, Chesapeake, VA 23320

        Commercial Construction Project by unknown general contractor at

        3199 Princess Anne Rd, Virginia Beach, VA 23456

          Commercial Construction Project by unknown general contractor at

          4834 Bridge Rd, Suffolk, VA 23435

            Commercial Construction Project by unknown general contractor at

            BUILDING P-527, Virginia Beach, VA 23460

              Commercial Construction Project by unknown general contractor at

              9903 Warwick Blvd, Newport News, VA 23601

                Commercial Construction Project by unknown general contractor at

                525 KEMPSVILLE RD, Virginia Beach, VA 23464

                  Commercial Construction Project by unknown general contractor at

                  231 ENTERPRISE DR, Newport News, VA 23603

                    Commercial Construction Project by unknown general contractor at

                    5501 Discovery Park Blvd, Williamsburg, VA 23188

                      Commercial Construction Project by unknown general contractor at

                      725 S Atlantic Ave, Virginia Beach, VA 23451

                        Commercial Construction Project by unknown general contractor at

                        283 CONSTITUTION DR, Virginia Beach, VA 23462

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1920 Terrier Ave Bldg 1647, Virginia Beach, VA 23461

                              Commercial Construction Project by unknown general contractor at

                              1269 N Military Hwy, Norfolk, VA 23502

                                Commercial Construction Project by unknown general contractor at

                                216 Dodd Blvd Bldg 658, Hampton, VA 23665

                                  Commercial Construction Project by unknown general contractor at

                                  1000 COMMUNITY DRIVE, Suffolk, VA 23435

                                    Commercial Construction Project by unknown general contractor at

                                    741 THIMBLES HOALS, Newport News, VA 23601

                                      Waiting for payment from Carter Iron and Steel Co., Inc.


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      No projects in the last 12 months had any reported payment issues by other contractors.

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Suppliers they work with most