Holy City Heating & Air has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
81 Gadsden St, Charleston, SC 29401
Construction Project by Boatright Company at
975 Savannah Hwy, Charleston, SC 29407
Federal Construction Project by unknown general contractor at
Joint Base Charleston, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
1533 Folly Rd Ste F4, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
32 washington st, Charleston, SC 29403
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%