Carter Design Builders Job history
Carter Design Builders has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carter Design Builders had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
52%
Unprotected Projects
100%
52%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Carter Design Builders Project and Payment History
Residential Construction Project by unknown general contractor at
7 Meadowview Ln, Greenwood Village, CO 80121
Residential Construction Project by unknown general contractor at
29 SOUTH LN, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
29 South Ln 2000, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
1133 Race St, Denver, CO 80206
Residential Construction Project by unknown general contractor at
1737 E Maplewood Ave, Centennial, CO 80121
Residential Construction Project by unknown general contractor at
5489 Woodroot Pt, Castle Rock, CO 80104
Residential Construction Project by unknown general contractor at
7 Sunrise Dr, Englewood, CO 80113
- Last known event: 04/13/2021
- First known event: 04/13/2021
Residential Construction Project by unknown general contractor at
100 S Ash St, Denver, CO 80246
Residential Construction Project by unknown general contractor at
4660 S Columbine Ct, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
235 S Forest St, Denver, CO 80246
Residential Construction Project by unknown general contractor at
2727 W 24th Ave, Denver, CO 80211
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
1500 W Thomas Ave, Englewood, CO 80110
Waiting for payment from Carter Design Builders
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.
2023 - 100%
2022 - 100%
2021 - 100%