Carolina Conduit System Inc. has worked on 359 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carolina Conduit System Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1401 Meadowville Rd, Chester, VA 23836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
231149 200 CERTAINTEED DR, Oxford, NC 27565
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1807 NC 54 W 23-1082, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 3395, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 3378, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
302 Morris St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
1807 NC 54 W # 220902, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 3022, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 229044, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd DE3022, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
418 n spruce st, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
200 south west st, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
201 town run lane, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
camden durham 411 s roxboro st, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
820 Semart Dr, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
411 s roxboro st, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
305 S Walker St, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
4812 Hopson Rd, Morrisville, NC 27560
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%