Subcontractor
Review the 44 Bluffton Sign Co. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
405 pooler pkwy, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
1060 Fording Island Rd, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
1559 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
240 Park Ave, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
1 Kemmerlin Ln, Beaufort, SC 29907
Commercial Construction Project by unknown general contractor at
2505 Abercorn St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
2 Burnt Church Rd, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
216 Mead Rd, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
469 D Mark Cummings Blvd, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Rittenberg Blvd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7 Venture Dr, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
17 Cardinal Rd, Hilton Head Island, SC 29926
Commercial Construction Project by unknown general contractor at
220 Retreat Vlg, Saint Simons Island, GA 31522
Commercial Construction Project by unknown general contractor at
1020 Dayton St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
1017 E US Highway 80, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
809 S Laurel St, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
13060 Abercorn St, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
1064 King George Blvd, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
10086 FORD AVE STE I1, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
899 S Laurel St, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
326 Mall Blvd, Savannah, GA 31406
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bluffton Sign Co..
Typical contract pay terms not yet reported for Bluffton Sign Co..
Typical days to payment not yet collected for Bluffton Sign Co..