Carolina Chillers Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carolina Chillers 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%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
8351 Palmetto Commerce Pkwy Ste 207, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
707 Pinckney Blvd, Port Royal, SC 29935
Commercial Construction Project by unknown general contractor at
23 Shelter Cove Ln, Hilton Head Island, SC 29928
Commercial Construction Project by unknown general contractor at
444 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
502 Jimps Rd, Statesboro, GA 30458
Commercial Construction Project by Hightower Construction Co. Inc. (GA) at
3810 Ladson Rd, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
1304 W Bobo Newsom Hwy, Hartsville, SC 29550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1016 William Hilton Pkwy, Hilton Head Island, SC 29928
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
2000 BAINBRIDGE AVE, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
5700 N Blackstock Rd, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
116 cromer rd, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Wentworth St, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1980 Clements Ferry Rd, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Johnnie Dodds Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
7 Wright St, Sumter, SC 29150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4365 Dorchester Rd Ste 107, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1256 Bachman Chapel Rd, Prosperity, SC 29127
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%