Mt. Carmel Stabilization Group, Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mt. Carmel Stabilization Group, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
44%
Unprotected Projects
100%
100%
50%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
3750 FINGERMILL RD, Lincolnton, NC 28092
Federal Construction Project by unknown general contractor at
5450 Interstate North Pkwy, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
221 N, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
6322 Rabbit Run Ln, Mebane, NC 27302
Commercial Construction Project by Benchmark Homes (GA) at
105 Boggs Rd, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
144 Russell Pkwy, Warner Robins, GA 31088
Commercial Construction Project by unknown general contractor at
11510 LEWIS BRASELTON BLVD, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
2116 CHESNEE HWY, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
6507 W 10th Rd, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
1855 E Main St, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
1209 DRY POND RD, Jefferson, GA 30549
Commercial Construction Project by Reeves Young LLC at
1900 Fullenwider Rd, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
6533 McEver Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1956 moore duncan hwy, Moore, SC 29369
Commercial Construction Project by Corna Kokosing Construction Company at
4600 Gaar Jackson Rd, Centerville, IN 47330
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 Iris Dr, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1407 Statenville Rd, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
12700 S Doty Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
4760 Tennessee Ave, Cookeville, TN 38506
Commercial Construction Project by Becknell Industrial at
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%