Palmetto State Exteriors
Subcontractor
Palmetto State Exteriors Payment and Project History
Review the 14 Palmetto State 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 Monitoring14 Projects
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%
Palmetto State Exteriors Project and Payment History
Commercial Construction Project by unknown general contractor at
125 Boney Rd, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
3049 Lake Forest Dr, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
1935 Holbrook Rd, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
903 Spears Creek Ct, Elgin, SC 29045
Commercial Construction Project by unknown general contractor at
4551 Hard Scrabble Rd, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
4820 Portobello Rd, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
83 DELAHOW ST, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
155 Haynsworth St, Sumter, SC 29150
Commercial Construction Project by unknown general contractor at
4500 Ladson Rd, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
201 Lake Murray Blvd, Irmo, SC 29063
Commercial Construction Project by unknown general contractor at
557 Columbia Ave, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
586 Spears Creek Church Rd, Elgin, SC 29045
Commercial Construction Project by unknown general contractor at
7 Bay Ct, Isle Of Palms, SC 29451
Commercial Construction Project by unknown general contractor at
Waiting for payment from Palmetto State Exteriors
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Palmetto State Exteriors.
Payment Terms
Typical contract pay terms not yet reported for Palmetto State Exteriors.
Days to Payment
Typical days to payment not yet collected for Palmetto State Exteriors.