C. L. Carroll Co. Inc.
Subcontractor
C. L. Carroll Co. Inc. Payment and Project History
Review the 26 C. L. Carroll Co. Inc. 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 Monitoring26 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%
C. L. Carroll Co. Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
3623 6th Ave, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
1005 6th St, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
Whitepole Rd, Anita, IA 50020
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 6013956, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
FOB 2295 235th St, Oskaloosa, IA 50119
Commercial Construction Project by unknown general contractor at
EAST END CENTER ST Tim 515-205-6419, Cambridge, IA 50046
Commercial Construction Project by unknown general contractor at
1000 E Center St, Cambridge, IA 50046
Commercial Construction Project by unknown general contractor at
4819 Nevada St 4819, Saint Marys, IA 50241
Commercial Construction Project by unknown general contractor at
FOB 2711 250TH ST, Dallas Center Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
fob 4819 nevada st st marys 1 /2 m e of stop sign, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
fob 4789 nevada st marys john 515-205-8930, Saint Marys, IA 50241
Commercial Construction Project by unknown general contractor at
25979 US Highway 6 7437, Adel, IA 50003
Commercial Construction Project by unknown general contractor at
2711 250th St 7437, Dallas Center, IA 50063
Commercial Construction Project by unknown general contractor at
4819 Nevada St Saint Marys 4 Way Stop Go E To Bottom Of Hill, Saint Marys, IA 50241
Commercial Construction Project by unknown general contractor at
515-205-6419, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
12597 TEMPLE AVE, Tracy, IA 50256
Commercial Construction Project by unknown general contractor at
Sully Pu, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
Ne Corner Of Nw 18th St 2055 Nw Irvinedale Dr Ankeny Tim 515-205-6419, Ankeny, IA 50023
Commercial Construction Project by unknown general contractor at
2055 NW Irvinedale Dr 6419, Ankeny, IA 50023
Commercial Construction Project by unknown general contractor at
501 E WALNUT NEW SHARON EAST WATER TOWER, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
NE Corner Of NW 18th St Tim 515-205-6419, Ankeny, IA 50023
Commercial Construction Project by unknown general contractor at
NE Corner Of NW 18th St 2055 NW Irvinedale Dr Ankeny Tim 515-205-6419, Ankeny, IA 50023
Waiting for payment from C. L. Carroll 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C. L. Carroll Co. Inc..
Payment Terms
Typical contract pay terms not yet reported for C. L. Carroll Co. Inc..
Days to Payment
Typical days to payment not yet collected for C. L. Carroll Co. Inc..