General Contractor
Review the 25 Carolina Dock & Marine 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%
Residential Construction Project at
1107 W Ocaenview Rd, Charleston, SC 29412
Residential Construction Project at
Residential Construction Project at
25 Rebellion Rd, Charleston, SC 29407
Residential Construction Project at
Residential Construction Project at
5588 indigo fields blvd, North Charleston, SC 29418
Residential Construction Project at
4200 Elcid Way, Hollywood, SC 29449
Residential Construction Project at
Residential Construction Project at
Station 27 Street, Sullivans Island, SC 29482
Residential Construction Project at
1223 Water View Ln, Charleston, SC 29492
Commercial Construction Project at
201 Palm Blvd, Isle Of Palms, SC 29451
Residential Construction Project at
1355 river rd, Johns Island, SC 29455
Residential Construction Project at
1265 Midvale Ave, Charleston, SC 29412
Residential Construction Project at
1443 madison ct, Mount Pleasant, SC 29466
Residential Construction Project at
2007 Bayhill Dr, Charleston, SC 29414
Residential Construction Project at
2380 seabrook island rd, Johns Island, SC 29455
Residential Construction Project at
507 hickory cv, Mount Pleasant, SC 29464
Residential Construction Project at
3108 s shore dr, Charleston, SC 29407
Residential Construction Project at
3450 old pond rd, Johns Island, SC 29455
Residential Construction Project at
701 Lake Frances Dr, Charleston, SC 29412
Residential Construction Project at
4209 victory pointe dr, Mount Pleasant, SC 29466
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
5020 lambs rd, North Charleston, SC 29418
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 Carolina Dock & Marine.
Others typically said they were paid on invoice from Carolina Dock & Marine. See what were common payment terms.
100% Paid on invoice
Carolina Dock & Marine typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days