General Contractor
Review the 9 Carter's Custom Construction 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%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project at
722 Lupine Way, Winters, CA 95694
Commercial Construction Project at
17624 Obrien Mountain Rd, Lakehead, CA 96051
Residential Construction Project at
Residential Construction Project at
155 Inyo Ct, Vacaville, CA 95687
Residential Construction Project at
3262 Lagunita Cir, Fairfield, CA 94533
Residential Construction Project at
1727 Stone Way, Auburn, CA 95603
Residential Construction Project at
341 Thistle Cir, Martinez, CA 94553
Residential Construction Project at
2622 Vista Bonita, Fairfield, CA 94534
Residential Construction Project at
16990 Rolando Ave, Castro Valley, CA 94546
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Carter's Custom Construction.
Typical contract pay terms not yet reported for Carter's Custom Construction.
Typical days to payment not yet collected for Carter's Custom Construction.