Catholic Diocese of Charleston (Charleston, SC)
Property Owner / Public Entity
Catholic Diocese of Charleston (Charleston, SC) Past Projects and Payment History
In the last 12 months, Catholic Diocese of Charleston (Charleston, SC) has worked 5 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Catholic Diocese of Charleston (Charleston, SC) Project and Payment History
Commercial Construction Project by RW Allen Construction at
118 YORK ST SE, Aiken, SC 29801
- Last known event: 06/28/2024
- First known event: 06/28/2024
Commercial Construction Project by Harbor Contracting at
1145 6 Mile Road, Mount Pleasant, SC 29466
- Last known event: 06/27/2024
- First known event: 06/27/2024
Construction Project by unknown general contractor at
1035 HAMPTON ST, Columbia, SC 29201
- Last known event: 03/14/2024
- First known event: 03/14/2024
Commercial Construction Project by Hill Construction Corp at
1122 RUSSELL DR, Mount Pleasant, SC 29464
- Last known event: 03/29/2024
- First known event: 03/29/2024
Commercial Construction Project by Hogan Construction Group LLC at
2252 Woodruff Rd, Simpsonville, SC 29681
- Last known event: 08/31/2023
- First known event: 08/03/2020
Commercial Construction Project by RW Allen Construction at
PO 23139 St Marys Addition 118 York St SE, Aiken, SC 29801
- Last known event: 02/27/2024
- First known event: 02/27/2024
Commercial Construction Project by Trident Construction (SC) at
Commercial Construction Project by Ykk Ap at
31 saint gregory dr, Bluffton, SC 29909
Commercial Construction Project by unknown general contractor at
24 Pope Ave, Hilton Head Island, SC 29928
- Last known event: 12/27/2022
- First known event: 12/27/2022
Commercial Construction Project by Mashburn Construction Company Inc at
1855 Beckwood Rd, Sumter, SC 29153
Commercial Construction Project by Hogan Construction Group LLC at
- Last known event: 11/26/2021
- First known event: 03/26/2021
Commercial Construction Project by Trident Construction (SC) at
900 Etiwan Park Street Daniel, Island, SC 29492
- Last known event: 10/26/2021
- First known event: 10/26/2021
Commercial Construction Project by unknown general contractor at
1209 Brushy Creek Rd, Taylors, SC 29687
Commercial Construction Project by unknown general contractor at
EITWAN PARK ST SEVEN FARMS DR DANIEL, Island, SC 29492
Commercial Construction Project by JM Cope Construction Company Inc at
- Last known event: 07/02/2020
- First known event: 06/12/2020
Commercial Construction Project by Lazer Construction Company Inc at
307 Gower St, Greenville, SC 29611
- Last known event: 11/24/2020
- First known event: 11/24/2020
Commercial Construction Project by unknown general contractor at
6650 Dorchester Rd, North Charleston, SC 29418
Commercial Construction Project by Mavin Construction LLC at
3710 Augusta Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
290 E Main St, Spartanburg, SC 29302
Commercial Construction Project by unknown general contractor at
1709 Lyttleton St, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
- Last known event: 03/07/2019
- First known event: 03/07/2019
Commercial Construction Project by Choate Construction at
32 St Gregory Dr, Okatie, SC 29909
- Last known event: 09/06/2018
- First known event: 09/06/2018
Commercial Construction Project by Mavin Construction LLC at
2252 Woodruff rd, Greenville, SC 29606
Commercial Construction Project by unknown general contractor at
State Hwy 146, Greenville, SC 29607
Commercial Construction Project by Contract Construction at
Alpine Rd, Columbia, SC 29223
Waiting for payment from Catholic Diocese of Charleston (Charleston, SC)
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%