Carter Electric Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Carter Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
63%
Unprotected Projects
100%
49%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by ARCO/Murray National Holdings, Inc. at
300 Cline Ave, Mansfield, OH 44907
Commercial Construction Project by J&F Construction & Development at
683 Portland Way N, Galion, OH 44833
State / County Construction Project by Studer-Obringer Inc. at
27 Ryan Rd, Shelby, OH 44875
Commercial Construction Project by unknown general contractor at
100 Cairns Rd, Mansfield, OH 44903
Commercial Construction Project by unknown general contractor at
100 Crossroads Blvd, Bucyrus, OH 44820
Commercial Construction Project by unknown general contractor at
125 CROSSROADS BLVD, Bucyrus, OH 44820
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Corna Kokosing Construction Company at
500 Logan Rd, Mansfield, OH 44907
State / County Construction Project by Stevens Construction Corp. at
1239 Keener Rd S, Marion, OH 43302
Commercial Construction Project by Adena Corporation at
Commercial Construction Project by unknown general contractor at
770 Balgreen Dr, Mansfield, OH 44906
State / County Construction Project by Shook Construction at
Commercial Construction Project by Adena Corporation at
Commercial Construction Project by unknown general contractor at
135 Wyandot Ave, Marion, OH 43302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
416 Arthur St, Ashland, OH 44805
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%