Subcontractor
Review the 8 Carolina Pro Exteriors LLC 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%
Construction Project by unknown general contractor at
5507 N Ocean Blvd, Myrtle Beach, SC 29577
Commercial Construction Project by Chesapeake Homes at
Commercial Construction Project by ARCO Construction Company, Inc. at
Residential Construction Project by unknown general contractor at
1961 S Waccamaw Dr, Murrells Inlet, SC 29576
Commercial Construction Project by unknown general contractor at
12980 ocean hwy, Pawleys Island, SC 29585
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 Carolina Pro Exteriors LLC.
Typical contract pay terms not yet reported for Carolina Pro Exteriors LLC.
Typical days to payment not yet collected for Carolina Pro Exteriors LLC.