Wade's Trucking & Utilities has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wade's Trucking & Utilities 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%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 3370, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N HOME 2, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
Rock hl River Park, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
Rock hl Learning Experience, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL SOUTHEASTERN, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Rock St, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL REID, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL EASTVIEW RD, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL PLEAZER RD, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL CALVARY CHURCH, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL CARMEL RD, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL CHANDLER DR, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL HWY 901, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL SALUDA RD, Rock Hill, SC 29730
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%