Carlson Construction Services
General Contractor
Carlson Construction Services Payment and Project History
Review the 24 Carlson Construction Services 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Carlson Construction Services Project and Payment History
Commercial Construction Project at
966 W Mitchell Rd, Memphis, TN 38109
Commercial Construction Project at
3157 W Intl Speedway Blvd, Daytona Beach, FL 32124
- Last known event: 08/07/2023
- First known event: 07/17/2023
Commercial Construction Project at
- Last known event: 01/24/2023
- First known event: 01/24/2023
Commercial Construction Project at
231 S 78th St, Tampa, FL 33619
Commercial Construction Project at
2030 Lucas Ln, Nashville, TN 37207
Commercial Construction Project at
15264 Fishhawk Blvd, Lithia, FL 33547
Commercial Construction Project at
9205 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project at
5015 causeway blvd, Tampa, FL 33619
Commercial Construction Project at
5109 CAUSEWAY BLVD, Tampa, FL 33619
- Last known event: 07/05/2022
- First known event: 07/05/2022
Commercial Construction Project at
18904 40 hwy, Independence, MO 64055
Commercial Construction Project at
610 us92, Seffner, FL 33583
- Last known event: 03/30/2022
- First known event: 03/30/2022
Commercial Construction Project at
604 us 92, Seffner, FL 33584
Commercial Construction Project at
1812 E Busch Blvd, Tampa, FL 33612
Commercial Construction Project at
P O Box 1766, Riverview, FL 33569
- Last known event: 06/30/2021
- First known event: 06/30/2021
Waiting for payment from Carlson Construction Services
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Carlson Construction Services.
Payment Terms
Typical contract pay terms not yet reported for Carlson Construction Services.
Days to Payment
Typical days to payment not yet collected for Carlson Construction Services.