Subcontractor
Review the 8 Cornerstone Cutting & Coring 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%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by unknown general contractor at
1575 Old Trolley Rd, Summerville, SC 29485
Commercial Construction Project by C & S Roofing Company at
520 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2732 N Lake Dr, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
7320 Broad River Rd, Irmo, SC 29063
Commercial Construction Project by Greystar Development & Construction L.P. at
2001 VISTA TOWERS DRIVE, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
chris dr, West Columbia, SC 29169
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 Cornerstone Cutting & Coring.
Typical contract pay terms not yet reported for Cornerstone Cutting & Coring.
Typical days to payment not yet collected for Cornerstone Cutting & Coring.