Menu
511 Meeting Street, LLC Logo
Is this your Company?

511 Meeting Street, LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty Owners511 Meeting Street, LLCProject History

511 Meeting Street, LLC Past Projects and Payment History

In the last 12 months, 511 Meeting Street, 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%

42%

55%

Unprotected Projects

0%

54%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
20240
20230
20220
20210
202012
511 Meeting Street, LLC has had 0 liens filed on projects this year and 12 in recent years.
Active Liens
  • South Carolina12
Of the 12 liens filed, 511 Meeting Street, LLC has 12 active liens in South Carolina.
Lien Value
8%
0 - 50k
67%
50 - 250k
8%
250 - 500k
17%
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 Carolina12
Of all 12 liens filed in recent years 12 were in South Carolina.

511 Meeting Street, LLC Project and Payment History

Construction Project by Aspen Heights Construction at

511 Meeting St Unit 619, Charleston, SC 29403

  • Last known event: 09/22/2020
  • First known event: 09/22/2020

Commercial Construction Project by J. E. Dunn Construction Group at

511 Meeting St, Charleston, SC 29403

  • Last known event: 08/14/2020
  • First known event: 04/25/2018

Construction Project by unknown general contractor at

519 Meeting St, Charleston, SC 29403

  • Last known event: 04/22/2020
  • First known event: 04/22/2020

Commercial Construction Project by unknown general contractor at

511 Meeting St Fl 2, Charleston, SC 29403

    Commercial Construction Project by unknown general contractor at

    511 Meeting St Unit 511, Charleston, SC 29403

      Waiting for payment from 511 Meeting Street, 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.

      General Contractors they work with

      Subcontractors they work with

      Suppliers they work with