Caruth Protection Services LLC has worked on 446 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Caruth Protection Services LLC had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
99%
32%
34%
Reported Slow Payment
1%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Wier Enterprises at
6455 Dallas Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
1260 Savell Cir, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
10401 MILLER RD, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
140 Wildwood Blvd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
E US HWY 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
15333 Independence Parkway, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
175 W Magnolia Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
3400 N Belt Line Rd, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
6125 E Belknap St, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
155 riveredge dr, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
950 S Shiloh Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2660 Enid St, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
1580 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by McCownGordon Construction at
3211 W Pioneer Dr, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1620 S University Dr, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3010 Alumni Cir, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5016 S US-75, Denison, TX 75020
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 78% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 78%
2023 - 96%
2022 - 98%
Caruth has always paid before 30 days after invoice. They're incredibly professional.