Menu

Marymeade Associates Limited Partnership

Property Owner / Public Entity

Marymeade Associates Limited Partnership Past Projects and Payment History

In the last 12 months, Marymeade Associates Limited Partnership 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

20231

20220

20210
20200
Marymeade Associates Limited Partnership has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • South Carolina1
Of the 1 lien filed, Marymeade Associates Limited Partnership has 1 active lien in South Carolina.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
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 Carolina1
The 1 lien filed in recent years was in South Carolina.

Marymeade Associates Limited Partnership Project and Payment History


  • Last known event: 03/07/2023
  • First known event: 05/24/2022

Commercial Construction Project by unknown general contractor at

STORE 1120 190 MARYMEADE DR BULLOCK, Summerville, SC 29483

    Waiting for payment from Marymeade Associates Limited Partnership


    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, 0% of projects in 2023 had no reported payment incidents.

    2023 - 0%

    2022 - 100%

    General Contractors they work with