Subcontractor
Review the 169 Lowcountry Sitework 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
83%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
3%
5%
Construction Project by unknown general contractor at
2784 Clements Ferry Rd, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
State / County Construction Project by Trident Construction (SC) at
1455 MONITOR ST, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1411 Charity Church Rd, Huger, SC 29450
State / County Construction Project by unknown general contractor at
Royal Ave Center St, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
2810 Clements Ferry Rd, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd DANNY JONES, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
712 FOX POND DR, Mount Pleasant, SC 29464
State / County Construction Project by unknown general contractor at
2124 Van Buren Ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
808 ROYALL AVE, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Van Buren Ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
1401 wannamaker ave, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
2800 clements ferry rd, Charleston, SC 29492
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
central ave & boone hill rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
181 Emerson Dr, Huger, SC 29450
Commercial Construction Project by unknown general contractor at
6880 Murray Dr, Hanahan, SC 29410
Commercial Construction Project by unknown general contractor at
463 Power House Rd, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
2469 Highway 17A S, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1652 Old Beech Hill Rd, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
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, 78% of projects in 2023 had no reported payment incidents.
2023 - 78%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lowcountry Sitework.
Typical contract pay terms not yet reported for Lowcountry Sitework.
Typical days to payment not yet collected for Lowcountry Sitework.