Carter Contracting Group LLC
Subcontractor
Carter Contracting Group LLC Payment and Project History
Review the 21 Carter Contracting Group 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
75%
58%
49%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
7%
3%
Carter Contracting Group LLC Project and Payment History
Commercial Construction Project by DeLauter Inc. at
10005 N DALE MABRY HWY, Tampa, FL 33618
Commercial Construction Project by DeLauter Inc. at
8650 52nd Avenue East, Palmetto, FL 34221
Commercial Construction Project by PB Brown at
828 33rd St SE, Ruskin, FL 33570
Other Construction Project by DeLauter Inc. at
9322 52nd Ave E, Palmetto, FL 34221
- Last known event: 08/15/2024
- First known event: 07/10/2024
Commercial Construction Project by unknown general contractor at
501 Finger Lakes Pl, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
3905 Crescent Park Dr, Riverview, FL 33578
Commercial Construction Project by Southcrest Management LLC at
2465 Nursery Rd, Clearwater, FL 33764
Commercial Construction Project by unknown general contractor at
1516 Little Rd, Trinity, FL 34655
Commercial Construction Project by unknown general contractor at
6899 Wisteria Loop, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
8542 Gunn Hwy, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
5640 Pow-Mia Memorial Pkwy, Jacksonville, FL 32221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Barr & Barr at
10881 McKinley Dr, Tampa, FL 33612
- Last known event: 06/16/2021
- First known event: 06/16/2021
Commercial Construction Project by J. E. Dunn Construction Group at
- Last known event: 06/16/2021
- First known event: 06/16/2021
Waiting for payment from Carter Contracting Group 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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Carter Contracting Group LLC.
Payment Terms
Typical contract pay terms not yet reported for Carter Contracting Group LLC.
Days to Payment
Typical days to payment not yet collected for Carter Contracting Group LLC.