Menu
HomeContractorsCarter Electric Inc.Payment and Project History

Carter Electric Inc. Payment and Project History

Review the 18 Carter Electric 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

69%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

5%

Carter Electric Inc. Project and Payment History


Commercial Construction Project at

100 Crossroads Blvd, Bucyrus, OH 44820

    Commercial Construction Project at

    125 CROSSROADS BLVD, Bucyrus, OH 44820

    • Last known event: 02/16/2024
    • First known event: 02/16/2024

    Commercial Construction Project at

    • Last known event: 03/09/2023
    • First known event: 03/09/2023

    Residential Construction Project by Corna Kokosing Construction Company at

    500 Logan Rd, Mansfield, OH 44907

      State / County Construction Project by Stevens Construction Corp. at

      1239 Keener Rd S, Marion, OH 43302

        Commercial Construction Project by Adena Corporation at

        • Last known event: 05/05/2021
        • First known event: 05/05/2021

        Commercial Construction Project at

        770 Balgreen Dr, Mansfield, OH 44906

          State / County Construction Project by Shook Construction at

            Commercial Construction Project by Adena Corporation at

              Commercial Construction Project at

              135 Wyandot Ave, Marion, OH 43302

                Commercial Construction Project at

                  Commercial Construction Project at

                    Commercial Construction Project at

                      State / County Construction Project at

                      416 Arthur St, Ashland, OH 44805

                        Waiting for payment from Carter Electric Inc.


                        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 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Carter Electric Inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for Carter Electric Inc..

                        Days to Payment

                        Typical days to payment not yet collected for Carter Electric Inc..