Subcontractor
Review the 12 Franklin E Riley 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%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
515 Hodge Rd, Summerville, SC 29483
Commercial Construction Project by Harbor Contracting at
506 Bells Highway, Walterboro, SC 29488
Commercial Construction Project by unknown general contractor at
4301 Dorchester Rd, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
3215 Industry Dr, North Charleston, SC 29418
Commercial Construction Project by Bobby Carter Construction Inc. at
Commercial Construction Project by Harbor Contracting at
1718 STATE RD, Summerville, SC 29486
Commercial Construction Project by Harbor Contracting at
Residential Construction Project by Harbor Contracting at
405 Laurel Ridge Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
3231 POWER DR SUITE 2C, North Charleston, SC 29418
Commercial Construction Project by Harbor Contracting at
2126 BELLS HIGHWAY, Walterboro, SC 29488
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 Franklin E Riley.
Typical contract pay terms not yet reported for Franklin E Riley.
Typical days to payment not yet collected for Franklin E Riley.