Menu

Pepperdam Construction Company Payment and Project History

Review the 88 Pepperdam Construction Company 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 Monitoring88 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

70%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Pepperdam Construction Company Project and Payment History


Commercial Construction Project by unknown general contractor at

3157 N US-17, Mount Pleasant, SC 29466

    Commercial Construction Project by unknown general contractor at

    Carolina Park Boulevard, Mount Pleasant, SC 29466

      Commercial Construction Project by Trident Construction (SC) at

      HWY 78 COMM, Ladson, SC 29456

        Commercial Construction Project by unknown general contractor at

        7215 Cross Park Dr, North Charleston, SC 29418

          Commercial Construction Project by unknown general contractor at

          7222 Cross Park Dr, North Charleston, SC 29418

          • Last known event: 08/15/2023
          • First known event: 08/15/2023

          Commercial Construction Project by Harbor Contracting at

          BRIGHTON PARK BLVD COMM, Summerville, SC 29486

            Commercial Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              1677 Savannah Hwy, Charleston, SC 29407

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  608 Red Bank Rd, Goose Creek, SC 29445

                    Commercial Construction Project by unknown general contractor at

                    2045 MEETING STREET RD, North Charleston, SC 29405

                      Commercial Construction Project by unknown general contractor at

                      INDIGO FIELDS BLVD, North Charleston, SC 29418

                        Commercial Construction Project by Harbor Contracting at

                        n main & myers rd, Summerville, SC 29486

                          Commercial Construction Project by unknown general contractor at

                          OLD GEORGETOWN RD NEAR DICKS INVALID CITY VERIFY CITY, Mount Pleasant, SC 29464

                            Commercial Construction Project by unknown general contractor at

                            ERIN COURT HOTEL DRIVE, Charleston, SC 29418

                              Commercial Construction Project by unknown general contractor at

                              1325 Folly Rd, Charleston, SC 29412

                                Commercial Construction Project by Martik Brothers Inc. at

                                DORCHESTR RD, Charleston, SC 29405

                                  Commercial Construction Project by unknown general contractor at

                                  OLD GEORGETOWN RD NEAR DICKS, Mount Pleasant, SC 29464

                                    Commercial Construction Project by unknown general contractor at

                                    861 ORANGBURG RD, Summerville, SC 29483

                                      Commercial Construction Project by unknown general contractor at

                                      3140 Maybank Hwy, Johns Island, SC 29455

                                        Commercial Construction Project by unknown general contractor at

                                        CROSS COUNTY RD, Charleston, SC 29418

                                          Commercial Construction Project by unknown general contractor at

                                          112 Fabricators St, Summerville, SC 29483

                                            Commercial Construction Project by unknown general contractor at

                                            7221 Cross Park Dr, North Charleston, SC 29418

                                              Commercial Construction Project by unknown general contractor at

                                              1575 Savannah Hwy, Charleston, SC 29407

                                                Commercial Construction Project by unknown general contractor at

                                                128 Interstate Dr, Saint George, SC 29477

                                                  Waiting for payment from Pepperdam Construction Company


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Pepperdam Construction Company.

                                                  Payment Terms

                                                  Others typically said they were paid on invoice from Pepperdam Construction Company. See what were common payment terms.

                                                  100% Paid on invoice

                                                  Days to Payment

                                                  Pepperdam Construction Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                                                  100% 15 - 30 days