Subcontractor
Review the 249 Linden Construction 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%
26%
37%
Unprotected Projects
97%
70%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by unknown general contractor at
12 Pepper Hall Rd, Bluffton, SC 29910
Residential Construction Project by unknown general contractor at
11 Pepper Hall Rd, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23 Graves Rd, Okatie, SC 29909
Construction Project by unknown general contractor at
134 County Rd 2eek Way, Candler, NC 28715
Commercial Construction Project by unknown general contractor at
116 County Rd 2eek Way, Candler, NC 28715
Commercial Construction Project by unknown general contractor at
1 Graves Rd, Okatie, SC 29909
Residential Construction Project by unknown general contractor at
10 Pepper Hall Rd, Bluffton, SC 29910
Residential Construction Project by unknown general contractor at
9 Pepper Hall Rd, Bluffton, SC 29910
Residential Construction Project by unknown general contractor at
8 Pepper Hall Rd, Bluffton, SC 29910
Residential Construction Project by unknown general contractor at
7 Pepper Hall Rd, Bluffton, SC 29910
Residential Construction Project by unknown general contractor at
6 Pepper Hall Rd, Bluffton, SC 29910
Residential Construction Project by unknown general contractor at
3559 MEETING ST, Charleston, SC 29401
Residential Construction Project by unknown general contractor at
3202 COASTAL GRASSWAY, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
40 PALLET RD, Candler, NC 28715
Construction Project by unknown general contractor at
1924 E MONTAGUE AVE, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3033 Stonecrest Dr, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
8803 DORCHESTER RD, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
8819 Dorchester Rd, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
1648 FARMERS WY, Mount Pleasant, SC 29466
Construction Project by unknown general contractor at
2814 Maybank Hwy Ste 1, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
3555 Meeting St, North Charleston, SC 29405
Construction Project by unknown general contractor at
8803 Dorchester Rd, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
2826 Hwy 52, Moncks Corner, SC 29461
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 96%
2021 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for Linden Construction.
100% 10% retainage
Others typically said they were paid on invoice from Linden Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Linden Construction.