Subcontractor
Review the 32 CarolinaPower 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%
Commercial Construction Project by Mavin Construction LLC at
Commercial Construction Project by A M King at
Commercial Construction Project by J. Davis Construction Inc. at
500 W Main St, Spartanburg, SC 29301
State / County Construction Project by Hogan Construction Group LLC at
505 Hartness Dr, Greenville, SC 29615
Commercial Construction Project by Burns & McDonnell at
311 Genoble Rd, Greer, SC 29651
State / County Construction Project by Brasfield & Gorrie LLC at
215 Madren Center Drive, Clemson, SC 29631
State / County Construction Project by Brasfield & Gorrie LLC at
1 ave Of Champions, Clemson, SC 29631
Commercial Construction Project by Allison-Smith Company at
New River MCAS, Jacksonville, NC 38138
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Harper General Contractors at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Story Construction (TN) at
1 N Main St, Greenville, SC 29601
Federal Construction Project by unknown general contractor at
hagood ave, Charleston, SC 29403
Federal Construction Project by unknown general contractor at
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by McFarland Construction U.S. at
1628 Mechanicsville Rd, Florence, SC 29501
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1109 OLDSTAGE ROAD, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
250 Riverplace, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
49 Freedom Ct, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
5210 Edwards Rd, Taylors, SC 29687
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 Laurens Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP, Greer, SC 29650
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 CarolinaPower.
Typical contract pay terms not yet reported for CarolinaPower.
Typical days to payment not yet collected for CarolinaPower.