General Contractor
Review the 432 Carmel Partners 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
54 Crown St, Brooklyn, NY 11225
Commercial Construction Project at
1766 El Camino Real, Burlingame, CA 94010
Commercial Construction Project at
300 12th St SW, Washington, DC 20024
Residential Construction Project at
1100 Boylston Ave, Seattle, WA 98101
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
12170 Washington Center Pkwy 1, Thornton, CO 80241
Residential Construction Project at
12170 Washington Center Pkwy 2, Thornton, CO 80241
Commercial Construction Project by Ykk Ap at
23-15 44TH ROAD, New, 11101
Commercial Construction Project at
Commercial Construction Project at
2601 CALVERT ST NW, Washington, DC 20008
Commercial Construction Project at
Commercial Construction Project at
331 Park Plaza Dr, Daly City, CA 94015
Commercial Construction Project at
3715-3795 6TH AVENUE, San Diego, CA 92103
Commercial Construction Project at
766 EL CAMINO REAL, Burlingame, CA 94010
Commercial Construction Project at
2250 Main St, Superior, CO 80027
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
360 Morse St NE, Washington, DC 20002
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12170 washington center pkwy, Thornton, CO 80241
Commercial Construction Project at
Commercial Construction Project at
S Van Gordon And W Bayaud St, Denver, CO 80228
Commercial Construction Project at
4643 Maubert Ave, Los Angeles, CA 90027
Commercial Construction Project at
300 12th St NW, Washington, DC 20005
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 - 97%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Carmel Partners.
25% No Retainage
75% 10% retainage
Others typically said they were paid when paid from Carmel Partners. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Carmel Partners.