Menu

10 West Edge Owner LLC Past Projects and Payment History

In the last 12 months, 10 West Edge Owner LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

55%

Unprotected Projects

0%

53%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20206
10 West Edge Owner LLC has had 0 liens filed on projects this year and 7 in recent years.
Active Liens
  • South Carolina6
Of the 7 liens filed, 10 West Edge Owner LLC has 6 active liens in South Carolina.
Lien Value
14%
0 - 50k
43%
50 - 250k
29%
250 - 500k
14%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • South Carolina7
Of all 7 liens filed in recent years 7 were in South Carolina.

10 West Edge Owner LLC Project and Payment History


Construction Project by unknown general contractor at

22 Westedge St Ste 100, Charleston, SC 29403

  • Last known event: 02/16/2021
  • First known event: 02/16/2021
  • Last known event: 11/04/2020
  • First known event: 04/24/2018

Construction Project by BL Harbert International at

10 WEST EDGE, Charleston, SC 29403

  • Last known event: 06/17/2020
  • First known event: 06/17/2020
  • Last known event: 05/04/2020
  • First known event: 06/18/2019

Construction Project by BL Harbert International at

Lockwood Blvd, Charleston, SC 29403

  • Last known event: 04/21/2020
  • First known event: 04/21/2020

Commercial Construction Project by Trident Construction (SC) at

22 Westedge St, Charleston, SC 29403

    Commercial Construction Project by BL Harbert International at

    158 Lockwood Blvd., Charleston, SC 29403

      • Last known event: 11/24/2018
      • First known event: 11/24/2018

      Waiting for payment from 10 West Edge Owner LLC


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      2021 - 0%