Azalea Utilities Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Azalea Utilities 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
JENNY LIND ST, North Charleston, SC 29406
State / County Construction Project by Contract Construction at
1999 Singley St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
9697 Jamison Rd, Ladson, SC 29456
Commercial Construction Project by Ashton Woods Homes at
700 Martins Creek Blvd, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
4062 W Wildcat Blvd, Charleston, SC 29414
Commercial Construction Project by Trident Construction (SC) at
4045 HEADQUARTERS RD, Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
4227 Barnwell Ave, North Charleston, SC 29405
Commercial Construction Project by Choate Construction at
825 Main Rd, Johns Island, SC 29455
Residential Construction Project by unknown general contractor at
101 Deerfield Dr, Charleston, SC 29414
Residential Construction Project by unknown general contractor at
WESCOTT CLUB DRIVE, Summerville, SC 29485
Commercial Construction Project by White-Spunner Construction Inc at
Commercial Construction Project by Arlington Construction Services (AL) at
1525 Givhans Rd, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
9304 Medical Plaza Dr, Charleston, SC 29406
Residential Construction Project by unknown general contractor at
1130 Royle Rd, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%