Subcontractor
Review the 10 Holy City Exteriors 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1711 Barracuda Rd, Johns Island, SC 29455
Construction Project by unknown general contractor at
durant ave, Charleston, SC 29405
Construction Project by unknown general contractor at
True Grit Way, Summerville, SC 29483
Construction Project by unknown general contractor at
1233 Water View Ln, Daniel Island, SC 29492
Construction Project by unknown general contractor at
Construction Project by Crescent Homes at
1576 Rivertowne Country Club Dr, Mount Pleasant, SC 29466
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.
2021 - 0%
Typical retainage not yet submitted for Holy City Exteriors.
Typical contract pay terms not yet reported for Holy City Exteriors.
Typical days to payment not yet collected for Holy City Exteriors.