General Contractor
Review the 154 Carmel Contractors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
2305 N Chester St, Gastonia, NC 28052
Commercial Construction Project at
4035 Concourse Blvd, Charlotte, NC 28273
Commercial Construction Project at
1808 Associates Ln, Charlotte, NC 28217
Commercial Construction Project at
1857 Bells Hwy, Walterboro, SC 29488
Construction Project by unknown general contractor at
16830 Statesville Rd, Huntersville, NC 28078
Commercial Construction Project at
9209 Forsyth Park Dr, Charlotte, NC 28273
Commercial Construction Project at
420 McCarter Rd, Fountain Inn, SC 29644
Commercial Construction Project at
5711 w highway 74, Indian Trail, NC 28079
Commercial Construction Project at
420 McCarter Rd Trlr SIDE, Fountain Inn, SC 29644
Commercial Construction Project at
Construction Project by unknown general contractor at
9209 Forsyth Park Dr Unit A, Charlotte, NC 28273
Construction Project by unknown general contractor at
114 Springs St Ste C, Fort Mill, SC 29715
Commercial Construction Project at
101 Verdae Blvd Ste 200, Greenville, SC 29607
Commercial Construction Project at
Commercial Construction Project at
16649 US Hwy 21, Huntersville, NC 28078
Commercial Construction Project at
4551 Beatties Ford Rd 1083, Charlotte, NC 28216
State / County Construction Project at
1729 E DIXON BLVD, Shelby, NC 28152
Commercial Construction Project at
2910 LITTLE NECK RD, Bloomingdale, GA 31302
Commercial Construction Project at
Commercial Construction Project at
3005 Grandview Dr, Simpsonville, SC 29680
Construction Project by unknown general contractor at
Commercial Construction Project at
1603 E Main St, Lincolnton, NC 28092
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
207 Faith Rd Unit LVL3, Salisbury, NC 28146
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carmel Contractors Inc..
Typical contract pay terms not yet reported for Carmel Contractors Inc..
Typical days to payment not yet collected for Carmel Contractors Inc..