Subcontractor
Review the 1750 Carolina Services Inc. 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
0%
33%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
10 Carriage Ln, Charleston, SC 29407
Construction Project by unknown general contractor at
607 Tradeport Dr, Summerville, SC 29486
Residential Construction Project by unknown general contractor at
1039 JOHNNIE DOBBS BLVD, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
4000 Faber Place Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1770 Hock Ave, North Charleston, SC 29405
Construction Project by unknown general contractor at
5101 Coosaw Creek Blvd Ste 110, North Charleston, SC 29420
Construction Project by unknown general contractor at
5101 Coosaw Creek Blvd Ste 100, North Charleston, SC 29420
Construction Project by unknown general contractor at
2158 Noisette Blvd, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
3955 Faber Place Dr, North Charleston, SC 29405
Construction Project by unknown general contractor at
1362 McMillan Ave, North Charleston, SC 29405
Construction Project by unknown general contractor at
3567 Meeting Street Rd, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
5660 Rivers Ave, North Charleston, SC 29406
Construction Project by unknown general contractor at
3567 Meeting Street Rd Ste 500, North Charleston, SC 29405
Construction Project by unknown general contractor at
4790 GOER DR, North Charleston, SC 29406
Construction Project by unknown general contractor at
5500 Front St Ste 210, Summerville, SC 29486
Construction Project by unknown general contractor at
151 Plug In Dr, Ridgeville, SC 29472
Construction Project by unknown general contractor at
212 Huger St, Charleston, SC 29403
Construction Project by unknown general contractor at
10359 US-78 Unit 205, Summerville, SC 29483
Construction Project by unknown general contractor at
3820 Faber Place Dr Ste 100-8, North Charleston, SC 29405
Construction Project by unknown general contractor at
10359 US-78 Unit 103, Summerville, SC 29483
Construction Project by unknown general contractor at
4540 Rivers Ave Unit 300, North Charleston, SC 29405
Construction Project by unknown general contractor at
1175 Folly Rd, Charleston, SC 29412
Construction Project by unknown general contractor at
2000 Sam Rittenberg Blvd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
342 King St, Charleston, SC 29401
Construction Project by unknown general contractor at
3312 MAYBANK HWY, Johns Island, SC 29455
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Carolina Services Inc..
Typical contract pay terms not yet reported for Carolina Services Inc..
Typical days to payment not yet collected for Carolina Services Inc..