Subcontractor
Review the 233 Cullum Constructors 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%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1020 CLEMENTS CREST LN, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
LADSON INDUSTRY DR, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
3100 THOMAS CARIO BLVD, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
103 N BATES ST, Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
3300 THOMAS CAIRO BLVD, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
2220 S Hobson Ave, North Charleston, SC 29405
State / County Construction Project by Trident Construction (SC) at
3681 LEEDS AVE, North Charleston, SC 29405
Commercial Construction Project by Whiting-Turner at
103 n bates st, North Charleston, SC 29404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Evans General Contractors, LLC at
3471 TRADE CENTRE COURT, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
3325 Pacific St, North Charleston, SC 29418
Commercial Construction Project by Walbridge at
Commercial Construction Project by unknown general contractor at
5300 International Blvd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
7791 Palmetto Commerce Pkwy, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
420 Wando Park Blvd, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
4995 Lacross Rd, Charleston, SC 29406
Construction Project by unknown general contractor at
302 Coleman Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3471 Trade Center Court, Villa Rica, GA 30180
Construction Project by unknown general contractor at
1090 Morrison Dr Ste 200, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
619 Omni Dr, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
5400 Airframe Dr, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
524 Sanders Farm Ln, 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 Cullum Constructors.
Typical contract pay terms not yet reported for Cullum Constructors.
Typical days to payment not yet collected for Cullum Constructors.