Subcontractor
Review the 38 Potter Construction 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3092 Bluffton Pkwy, Bluffton, SC 29910
Construction Project by unknown general contractor at
15 ALTHEA LANE EXTENSION, Beaufort, SC 29906
Construction Project by unknown general contractor at
119 Johnny Mercer Blvd, Savannah, GA 31410
Construction Project by unknown general contractor at
INTERSECTION OF RANDOLPH AND PRESIDENT STREET, Savannah, GA 31401
State / County Construction Project by unknown general contractor at
ARGENT BLVD, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
25 Whitlock Ln, Brunswick, GA 31520
Commercial Construction Project by unknown general contractor at
2405 Boundary St, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Mcas Mcas - Beaufort, Beaufort, SC 29902
Commercial Construction Project by unknown general contractor at
Earnest st, Hardeeville, SC 29927
Commercial Construction Project by Clifton Construction Inc. (GA) at
15966 Whyte Hardee Blvd Invalid City Verify City, Furman, SC 29921
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
475 Northridge Dr, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Sry, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
8723 ford ave, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
2828 Us Hwy 80, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
CHATHAM YARDS JOBUnit 1936, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Chatham Yards Dunkin Donuts/firehouse/poUnit 1834, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
CHATHAM YARDS JOB#1825 City Of Beaufort, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
1825 City Of Beaufort, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
1815 BADCOCK, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
2910E Polk St, Beaufort, SC 29902
Commercial Construction Project by unknown general contractor at
green lawn &boundry st, Beaufort, SC 29901
Commercial Construction Project by unknown general contractor at
540 SHEARHOUSE RD, Guyton, GA 31312
Commercial Construction Project by unknown general contractor at
4703 Ogeechee Rd, Savannah, GA 31405
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 Potter Construction.
Others typically said they were paid on invoice from Potter Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Potter Construction.