General Contractor
Review the 29 Woodworkers Construction Co. 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%
Residential Construction Project at
6708 Kaminer Dr, Columbia, SC 29206
Commercial Construction Project at
500 POND ST, Woonsocket, RI 02895
Commercial Construction Project at
3213 Amherst Ave, Columbia, SC 29205
Residential Construction Project at
817 Abelia Rd, Columbia, SC 29205
Residential Construction Project at
436 N Kings Grant Dr, Columbia, SC 29209
Residential Construction Project at
1651 Milford Rd, Columbia, SC 29206
Residential Construction Project at
315 Cove View Ct, Columbia, SC 29212
Commercial Construction Project at
Jarvis, Columbia, SC 29201
Commercial Construction Project at
Aitcheson Job, Cola, SC
Commercial Construction Project at
1774 ISLE OF PALMS CT CHAPIN, Columbia, SC
Commercial Construction Project at
GRICE JOB, Cola, SC 29201
Commercial Construction Project at
CASKEY, Columbia, SC 29201
Commercial Construction Project at
LONG, Columbia, SC 29203
Commercial Construction Project at
JOB 1774 ISLES PINE DR, Cola, SC 29223
Commercial Construction Project at
ISLE PINES RD, Chapin Columbia, SC 29036
Commercial Construction Project at
Valentine Rd, Cope, SC 29038
Commercial Construction Project at
Elmwood St, Orangeburg, SC 29115
Commercial Construction Project at
MCLENDON JOB, Cola, SC 29118
Commercial Construction Project at
Cutter Ct, Chapin, SC 29036
Commercial Construction Project at
STIEFEL, Columbia, SC
Commercial Construction Project at
4710 PORTABELLO PER BILLY, Cola, SC 29118
Commercial Construction Project at
DORAN JOB, Cola, SC
Commercial Construction Project at
4750 Portobello Rd, Columbia, SC 29206
Commercial Construction Project at
4710 portobello rd, Columbia, SC 29206
Commercial Construction Project at
Wheat St, Columbia, SC 29205
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 Woodworkers Construction Co..
Typical contract pay terms not yet reported for Woodworkers Construction Co..
Typical days to payment not yet collected for Woodworkers Construction Co..