Goose Creek Heating & Air Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Goose Creek Heating & Air Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7189 Cross County Rd, North Charleston, SC 29418
Construction Project by unknown general contractor at
4820 Tanger Outlet Blvd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
302 HAMLET CIR, Goose Creek, SC 29445
Construction Project by unknown general contractor at
3365 S Morgans Point Rd Ste 105, Mount Pleasant, SC 29466
Construction Project by unknown general contractor at
1127 Garland Rd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
109 Farm Rd, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
620 Greenwave Blvd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
594 State Hwy 27, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
888 Central Ave, Summerville, SC 29483
Residential Construction Project by unknown general contractor at
209 Pinewood Dr, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
108 n highway 52, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
2039 savannah hwy, Charleston, SC 29407
Commercial Construction Project by Carolina Contracting Solutions LLC at
117 Farmington Rd, Summerville, SC 29486
Commercial Construction Project by Carolina Contracting Solutions LLC at
239 Jedburg Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
1 Belknap Rd, Goose Creek, SC 29445
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%
2021 - 100%