33 Carpenters Construction
General Contractor
33 Carpenters Construction Payment and Project History
Review the 9 33 Carpenters Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
24%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
33 Carpenters Construction Project and Payment History
Commercial Construction Project at
1503 Houser St, Muscatine, IA 52761
Commercial Construction Project at
4702 Chadwick Rd Unit 1, Des Moines, IA 50306
Commercial Construction Project at
601 , Des Moines, IA 50309
Commercial Construction Project at
4811 11th Street, East Moline, IL 61244
Commercial Construction Project at
601 Southeast Dovetail Road, Grimes, IA 50111
Commercial Construction Project at
14100 S Sheffield Dr, Homer Glen, IL 60491
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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, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 33 Carpenters Construction.
Payment Terms
Others typically said they were paid on invoice from 33 Carpenters Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
33 Carpenters Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days