Subcontractor
Review the 23 Carter Custom Homes 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
100%
27%
38%
Unprotected Projects
0%
68%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
P O Box 552 GREG GOFF, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
2015 Ronald Reagan Blvd 4325, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW 647, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
PINETREE DR ATL, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Paulding Quarry, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Fob Newton, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Fob Douglasville, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Douglasville Quarry, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Fob Tyrone 95 Fisher Crossing Blvd, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
FOB RED OAK 1116 HAMPTON ROAD, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
*, Auburn, GA 30011
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carter Custom Homes.
Typical contract pay terms not yet reported for Carter Custom Homes.
Typical days to payment not yet collected for Carter Custom Homes.