Menu
HomeContractorsCarrow Construction LLCPayment and Project History

Carrow Construction LLC Payment and Project History

Review the 17 Carrow Construction LLC 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

5%

Carrow Construction LLC Project and Payment History


Construction Project by unknown general contractor at

1685 River Rd, New Castle, DE 19720

    State / County Construction Project by unknown general contractor at

    1197 River Rd, New Castle, DE 19720

      Commercial Construction Project by unknown general contractor at

      233 Stevenson Rd, North East, MD 21901

        Commercial Construction Project by unknown general contractor at

        250 BEAR CHRISTIANA RD, Bear, DE 19701

          Commercial Construction Project by unknown general contractor at

          610 Tower Ln, Middletown, DE 19709

            Commercial Construction Project by unknown general contractor at

            260 Benjamin Blvd, Bear, DE 19701

              Commercial Construction Project by unknown general contractor at

              59 Meadow Rd, New Castle, DE 19720

                Commercial Construction Project by unknown general contractor at

                1705 River Rd, New Castle, DE 19720

                  Waiting for payment from Carrow Construction LLC


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Carrow Construction LLC.

                  Payment Terms

                  Typical contract pay terms not yet reported for Carrow Construction LLC.

                  Days to Payment

                  Typical days to payment not yet collected for Carrow Construction LLC.