Subcontractor
Review the 10 Box 467 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%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Contract Construction at
Alpine Rd, Columbia, SC 29223
State / County Construction Project by CORE Construction at
Bluff Rd, Columbia, SC 29209
State / County Construction Project by Edcon Inc. at
Co Rd S-10-1120, Ladson, SC 29456
State / County Construction Project by Edcon Inc. at
Fort Mill Pkwy and Spratt St, Fort Mill, SC 29715
State / County Construction Project by Edcon Inc. at
9800 DELMAR HWY, Summerville, SC 29485
Commercial Construction Project by Edcon Inc. at
Oakbrook Park, Ladson, SC 29456
Commercial Construction Project by CORE Construction at
BISHOPBILLE DENNIS CAMPUS, Bishopville, SC 29010
Commercial Construction Project by unknown general contractor at
Batesburg Rd, Ridge Spring, SC 29129
Commercial Construction Project by Edcon Inc. at
8500 Patriot Blvd, North Charleston, SC 29420
Commercial Construction Project by Edcon Inc. at
286 Old Fort Dr, Ladson, SC 29456
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Box 467.
Typical contract pay terms not yet reported for Box 467.
Typical days to payment not yet collected for Box 467.