General Contractor
Review the 17 Carolina Piping Systems 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10295 Toebben Dr, Independence, KY 41051
Commercial Construction Project at
Commercial Construction Project at
100 McKeown Parkway, Moberly, MO 65270
Commercial Construction Project at
65 Industrial St S, Clifton, NJ 07012
Commercial Construction Project at
2450 Falsom Rd, Amarillo, TX 79108
Commercial Construction Project at
3370 PANTHERSVILLE ROAD, Atlanta, GA 30303
Commercial Construction Project at
4700 N 132nd St, Butler, WI 53007
Commercial Construction Project at
2588 Two Notch Rd, Lexington, SC 29072
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7220 Hwy 19, Camilla, GA 31730
Commercial Construction Project at
11701 Mt Holly rd, Charlotte, NC 28214
Commercial Construction Project at
10240 Industrial Dr, Pineville, NC 28134
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.
2021 - 100%
Typical retainage not yet submitted for Carolina Piping Systems.
Typical contract pay terms not yet reported for Carolina Piping Systems.
Typical days to payment not yet collected for Carolina Piping Systems.