General Contractor
Review the 24 The Cornerstone Company of Charleston 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%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
10 Westedge St Ste 130, Charleston, SC 29403
Construction Project by unknown general contractor at
1203 Old Trolley Rd Ste E, Summerville, SC 29485
Construction Project at
1203 Old Trolley Rd Ste E, Summerville, SC 29485
Commercial Construction Project at
Construction Project by unknown general contractor at
509 Hayes Park Blvd, Johns Island, SC 29455
Construction Project by unknown general contractor at
4260 Domino Ave, North Charleston, SC 29405
Construction Project by unknown general contractor at
7391 Cross County Rd, North Charleston, SC 29418
Commercial Construction Project at
4230 Domino Ave, North Charleston, SC 29405
Commercial Construction Project at
602 Coleman Blvd, Mount Pleasant, SC 29464
Commercial Construction Project at
5401 NETHERBY LANE SUITE 902, North Charles, SC 29406
Commercial Construction Project at
Commercial Construction Project at
2137 SAVANNAH HWY, Charleston, SC 29414
Commercial Construction Project at
FOXBANK, Moncks Corner, SC 29461
Commercial Construction Project at
111 Foxbank Plantation Blvd Ste C, Moncks Corner, SC 29461
Commercial Construction Project at
113 Foxbank Plantation Blvd, Moncks Corner, SC 29461
Commercial Construction Project at
UNIT 107 547 LONG POINT ROAD, Mount Pleasant, SC 29464
Commercial Construction Project at
1141 Bowman Rd Ste 200, Mount Pleasant, SC 29464
Commercial Construction Project at
Commercial Construction Project at
1011 Quinby Marsh Ln, Charleston, SC 29492
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 The Cornerstone Company of Charleston.
Typical contract pay terms not yet reported for The Cornerstone Company of Charleston.
Typical days to payment not yet collected for The Cornerstone Company of Charleston.