Carrs General Contracting has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carrs General Contracting had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
92%
40%
44%
Reported Slow Payment
8%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
6832 BOURGEOIS RD, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
9284 Baythorne Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9328 Baythorne Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6393 Windfern Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
1268 Silber Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
6519 BROOKHILL DR, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
9318 Baythorne Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
6320 Rothway St Ste 100, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
3556 Yale St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
11606 CANYON TRAIL DR, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
8748 Clay Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
21320 Springbridge Dr, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
10633 W Airport Blvd, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
8119 MILLER RD NUMBER 3, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8788 Westpark Dr, Houston, TX 77063
Commercial Construction Project by unknown general contractor at
4585 S Wayside Dr, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
4100 greenbriar dr, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
1060 Lockwood Dr, Houston, TX 77020
Construction Project by unknown general contractor at
8758 Clay Rd Ste 434, Houston, TX 77080
Construction Project by unknown general contractor at
4949 Blalock Rd 100, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6319 Brookhill Dr, Houston, TX 77087
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 87%
2021 - 93%