Subcontractor
Review the 139 Red Bay Constructors Corp 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%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
5581 Woodbine Ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
4475 Ashley River Rd, Summerville, SC 29485
Commercial Construction Project by Crestline Construction LLC at
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Residential Construction Project by unknown general contractor at
2729 BAYONNE ST, Sullivans Island, SC 29482
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
495 Wando Park Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
5270 Dixie Plantation Rd, Hollywood, SC 29449
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 State St, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
9330 blue house rd, North Charleston, SC 29404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2851 Marshall Blvd, Sullivans Island, SC 29482
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
112 Jameson Dr, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
2256 Atlantic Ave, Sullivans Island, SC 29482
Commercial Construction Project by unknown general contractor at
1423 stuart engals blvd, Mount Pleasant, SC 29464
Commercial Construction Project by Rodgers Builders, Inc. at
3555 williamsburg country highway, Kingstree, SC 29556
Commercial Construction Project by unknown general contractor at
80 Line St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3555 US Hwy 52, Cades, SC 29518
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Red Bay Constructors Corp.
Others typically said they were paid when paid from Red Bay Constructors Corp. See what were common payment terms.
100% Pay when paid
Red Bay Constructors Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days