Subcontractor
Review the 55 Carter Mechanical 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CORNER W LAUREL ST AND MONOCACY STREET, Bethlehem, PA 18018
Commercial Construction Project by unknown general contractor at
155 KING OF PRUSSIA RD, Wayne, PA 19087
Commercial Construction Project by unknown general contractor at
299 NATIONAL RD, Exton, PA 19341
Commercial Construction Project by unknown general contractor at
2401 Green Ln, Levittown, PA 19057
Commercial Construction Project by unknown general contractor at
146 N Commerce Way Bldg MECHANICAL, Bethlehem, PA 18017
Commercial Construction Project by unknown general contractor at
1395 Imperial Way, West Deptford, NJ 08066
Commercial Construction Project by unknown general contractor at
200 Welsh Rd, Horsham, PA 19044
Commercial Construction Project by unknown general contractor at
201 E 10th St, Marcus Hook, PA 19061
Commercial Construction Project by unknown general contractor at
405 Booth St, Chester, PA 19013
Commercial Construction Project by unknown general contractor at
100 Vanguard Blvd, Malvern, PA 19355
Commercial Construction Project by Irwin & Leighton Inc. at
80 ADMIRAL NELSON DR, Paoli, PA 19301
Commercial Construction Project by unknown general contractor at
355 MAPLE AVE, Harleysville, PA 19438
Commercial Construction Project by unknown general contractor at
4025 W Chester Pike, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
904 Cranbury South River Rd, Monroe Township, NJ 08831
Commercial Construction Project by unknown general contractor at
5502 Tacony St, Philadelphia, PA 19137
Commercial Construction Project by unknown general contractor at
95 Old Marlton Pike W, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
820 E Washington St, West Chester, PA 19380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
167 N Commerce Way, Bethlehem, PA 18017
Commercial Construction Project by unknown general contractor at
P O BOX 279, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
4 CAMPUS BLVD, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
6800 Essington Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
4700 Limestone Rd Unit 1A, Wilmington, DE 19808
Commercial Construction Project by unknown general contractor at
1585 W Forest Grove Rd, Vineland, NJ 08360
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Carter Mechanical Inc..
Others typically said they were paid if paid from Carter Mechanical Inc.. See what were common payment terms.
100% Pay if paid
Carter Mechanical Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days