Greg Carpenter Concrete Job history
Greg Carpenter Concrete has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
49%
Unprotected Projects
0%
47%
45%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Greg Carpenter Concrete Project and Payment History
Commercial Construction Project by Lathrop Construction Associates Inc at
- Last known event: 11/03/2018
- First known event: 04/24/2018
Construction Project by unknown general contractor at
254 Old Davis rd, Davis, CA 95616
Commercial Construction Project by Walsh Construction Company II, LLC at
9001 Washington Blvd, Roseville, CA 95678
Commercial Construction Project by McCarthy Building Companies at
2570 48th Ave, Sacramento, CA 95822
Commercial Construction Project by Bob Grossi Construction, Inc. at
14827 W Harding Rd, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arntz Builders Inc at
Commercial Construction Project by Alco Iron & Metal (CA) at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Federal Construction Project by Swinerton Builders at
10763 B Street Building 2142, Beale Afb, CA 95903
State / County Construction Project by Whiting-Turner at
- Last known event: 04/25/2018
- First known event: 04/25/2018
State / County Construction Project by McCarthy Building Companies at
2570 48th St, Sacramento, CA 95822
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Millie & Severson Inc. at
3301 N Airport Way, Manteca, CA 95336
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Greg Carpenter Concrete
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%