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Review the 11 Air Centers of South Carolina dba Ingersoll Rand projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
585 Trade Center Pkwy, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
6701 State Park Rd, Travelers Rest, SC 29690
Federal Construction Project by unknown general contractor at
ocean drive and 4th street, Corpus Christi, TX 78418
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Join Base Charleston Weapons Station, Goose Creek, SC 29445
Commercial Construction Project by Becknell Industrial 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.
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 2024.
Typical retainage not yet submitted for Air Centers of South Carolina dba Ingersoll Rand.
Typical contract pay terms not yet reported for Air Centers of South Carolina dba Ingersoll Rand.
Typical days to payment not yet collected for Air Centers of South Carolina dba Ingersoll Rand.