Cullum Services
Subcontractor
Cullum Services Payment and Project History
Review the 134 Cullum Services 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 Monitoring134 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Cullum Services Project and Payment History
Construction Project by unknown general contractor at
4331 ROBERT M GRISSOM PKWY, Myrtle Beach, SC 29577
- Last known event: 07/09/2024
- First known event: 07/09/2024
Commercial Construction Project by unknown general contractor at
2913 US 70 Hwy, Black Mountain, NC 28711
Commercial Construction Project by unknown general contractor at
3325 Pacific St, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
P O Box 40967, Charleston, SC 29423
Construction Project by unknown general contractor at
2 ECHELON RD, Greenville, SC 29605
- Last known event: 01/10/2024
- First known event: 01/10/2024
Construction Project by unknown general contractor at
2440 Mall Dr, North Charleston, SC 29406
- Last known event: 11/27/2023
- First known event: 11/27/2023
Commercial Construction Project by unknown general contractor at
1430 Confederate Ave 4268, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
330 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
1101 Remount Rd, North Charleston, SC 29406
- Last known event: 07/11/2023
- First known event: 07/11/2023
Construction Project by unknown general contractor at
560 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
627 congaree rd, Greenville, SC 29607
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
1452 BOONE HILL RD, Summerville, SC 29483
- Last known event: 08/11/2023
- First known event: 08/11/2023
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
145 Park St, Columbia, SC 29223
Commercial Construction Project by HITT Contracting Inc. at
- Last known event: 12/28/2021
- First known event: 12/28/2021
Commercial Construction Project by unknown general contractor at
2000 Daniel Island Dr Ste OF, Daniel Island, SC 29492
Commercial Construction Project by unknown general contractor at
3875 Faber Place Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
3591 us 52, Goose Creek, SC 29445
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
121 Webb St, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1969 Dyess Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
16 Berkshire Ave, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
83 Meeting St, Charleston, SC 29401
State / County Construction Project by unknown general contractor at
301 Chandler Rd, Greer, SC 29651
- Last known event: 05/01/2020
- First known event: 05/01/2020
Waiting for payment from Cullum Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cullum Services.
Payment Terms
Typical contract pay terms not yet reported for Cullum Services.
Days to Payment
Typical days to payment not yet collected for Cullum Services.