Subcontractor
Review the 1697 Carolina Services Inc. 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%
28%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1940 Algonquin Rd Ste 201, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
5660 Rivers Ave, North Charleston, SC 29406
Construction Project by unknown general contractor at
5401 Netherby Ln, North Charleston, SC 29420
Construction Project by unknown general contractor at
2460 Remount Rd, North Charleston, SC 29406
Construction Project by unknown general contractor at
8484 Dorchester Rd, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
2440 Clements Ferry Rd, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
8351 Palmetto Commerce Pkwy, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
70 Romney St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
130 Hodge Rd, Summerville, SC 29483
Construction Project by unknown general contractor at
125 Fairchild St, Charleston, SC 29492
Commercial Construction Project by Ykk Ap at
4540 Rivers Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1217 Remount Rd, North Charleston, SC 29406
Construction Project by unknown general contractor at
1629 Ashley River Rd, Charleston, SC 29407
Construction Project by unknown general contractor at
1483 Tobias Gadson Blvd Ste 208, Charleston, SC 29407
Construction Project by unknown general contractor at
4969 centre pointe dr, North Charleston, SC 29418
Construction Project by unknown general contractor at
4540 4560 4562 Rivers Ave, North Charleston, SC 29405
Construction Project by unknown general contractor at
850 Morrison Dr Ste 450, Charleston, SC 29403
Construction Project by unknown general contractor at
60 Calhoun St, Charleston, SC 29401
Commercial Construction Project by Ykk Ap at
5660 RIVERS AYE, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
888 College Park Rd, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
937 WAPPOO RD, Charleston, SC 29407
Construction Project by unknown general contractor at
846 St Andrews Blvd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
211 Farmington Rd, Summerville, SC 29486
Construction Project by unknown general contractor at
1049 Point Hope Pkwy Ste B, Charleston, SC 29492
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 Carolina Services Inc..
Typical contract pay terms not yet reported for Carolina Services Inc..
Typical days to payment not yet collected for Carolina Services Inc..