DDRTC Columbiana Station I LLC
Property Owner / Public Entity
DDRTC Columbiana Station I LLC Past Projects and Payment History
In the last 12 months, DDRTC Columbiana Station I 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%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Active Liens
- South Carolina1
Lien Value
Liens by State
- South Carolina1
DDRTC Columbiana Station I LLC Project and Payment History
Commercial Construction Project by Mimms Contracting at
238 Harbison Blvd, Columbia, SC 29212
- Last known event: 05/26/2023
- First known event: 05/26/2023
Commercial Construction Project by Able Construction Inc (FL) at
- Last known event: 12/29/2021
- First known event: 08/17/2021
Commercial Construction Project by Avery General Contracting at
1110 Bower Pkwy, Columbia, SC 29212
Commercial Construction Project by PaintZen Inc. at
1230 Bower Pkwy, Columbia, SC 29212
Commercial Construction Project by Cushman & Wakefield at
240 Harbison Blvd Ste H, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
240 Harbison Blvd, Columbia, SC 29212
Commercial Construction Project by Banyan Construction Services at
1220 Bower Pkwy, Columbia, SC 29212
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
234 Harbison Blvd, Columbia, SC 29212
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
1270 Bower Pkwy, Columbia, SC 29212
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from DDRTC Columbiana Station I 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 50%