Subcontractor
Review the 177 South Carolina Tel Con 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
7818 S NC-41, Wallace, NC 28466
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Construction Project by unknown general contractor at
1824 Nettles Rd, Lake City, SC 29560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7531 Roswell Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
8401 Highway 301, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Tomb Rd, Mccormick, SC 29835
Commercial Construction Project by unknown general contractor at
320 Addison St, Johnston, SC 29832
Commercial Construction Project by unknown general contractor at
233 Timber Rd, Mooresville, NC 28115
Construction Project by unknown general contractor at
265 Shelly Rd, Hemingway, SC 29554
Construction Project by unknown general contractor at
6719 New Town Rd, Marshville, NC 28103
Construction Project by unknown general contractor at
130 WEST BLVD, Charlotte, NC 28203
Construction Project by unknown general contractor at
105 New Pearman Rd, Belton, SC 29627
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 8111, Concord, NC 28027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2904 Yorkmont Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
8340 State Hwy 150, Terrell, NC 28682
Commercial Construction Project by unknown general contractor at
264 GRIFF TERRY RD, Pageland, SC 29728
Construction Project by unknown general contractor at
3142 Henry Wilson Rd, Oxford, NC 27565
Construction Project by unknown general contractor at
619 S Sharon Amity Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
5000 SAINTS DELIGHT ROAD, Georgetown, SC 29440
Commercial Construction Project by unknown general contractor at
4415 Landi Ln, Mebane, NC 27302
Residential Construction Project by unknown general contractor at
PO BOX 27131 24453 RUTHER GLEEN ROAD, Greenville, SC 29616
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 South Carolina Tel Con.
Typical contract pay terms not yet reported for South Carolina Tel Con.
Typical days to payment not yet collected for South Carolina Tel Con.