Subcontractor
Review the 7 Selectric LLC 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%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Wimco Corp at
363 ROBERT SMALLS PKWY, Beaufort, SC 29906
Construction Project by unknown general contractor at
4865 TANGER OUTLET BLVD, North Charleston, SC 29418
Commercial Construction Project by Evans General Contractors, LLC at
201 Riverport pkwy, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
502 Browns Cove Rd, Ridgeland, SC 29936
Commercial Construction Project by unknown general contractor at
142 Robert Smalls Pkwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
303 S St, Bluffton, SC 29910
Commercial Construction Project by FMGI at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Selectric LLC.
Typical contract pay terms not yet reported for Selectric LLC.
Typical days to payment not yet collected for Selectric LLC.