Subcontractor
Review the 187 Bottomline Construction Services 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
6213 Gritman Dr, Hollywood, SC 29449
Construction Project by unknown general contractor at
1590 Charming Nancy Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
300 Hamlet Cir, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
1630 TAYLOR RD, Port Orange, FL 32128
Commercial Construction Project by unknown general contractor at
1513 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
1511 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project by Samet Corporation at
5300 Bull St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Upper E Ave, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Moonlight Ln, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
10179 Highway 78, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19 W Gateway Blvd, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
1579 E Ashley Ave, Folly Beach, SC 29439
Commercial Construction Project by unknown general contractor at
Ben Barron Ln, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
7580 Plantation Rd, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
17 Gateway Blvd W, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Town Center Dr, Garden City, GA 31405
Commercial Construction Project by unknown general contractor at
5401 Leesburg Rd, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
CAROLINA BAY LOT 104, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
produce ln lot 19, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
produce ln lot 18, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
boykin ln lot 34, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
boykin ln lot 26, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
off 165, Summerville, SC 29485
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%
Typical retainage not yet submitted for Bottomline Construction Services.
Typical contract pay terms not yet reported for Bottomline Construction Services.
Typical days to payment not yet collected for Bottomline Construction Services.