Subcontractor
Review the 23 Port City Construction Services 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%
32%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5895 Core Rd, North Charleston, SC 29406
Construction Project by unknown general contractor at
2456 Remount Rd, North Charleston, SC 29406
Construction Project by unknown general contractor at
3346 BUSINESS CIR, North Charleston, SC 29418
Construction Project by unknown general contractor at
1101 Remount Rd, North Charleston, SC 29406
Construction Project by unknown general contractor at
5965 Core Rd, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
9009 MERCHANT ST, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
5995 Core Rd, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
1 Cannon St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
6920 WEBER BLVD, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
3335 BUSINESS CIR, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
6898 Weber Blvd, Ladson, SC 29456
Construction Project by unknown general contractor at
569 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
5213 Highway 174, Adams Run, SC 29426
Commercial Construction Project by unknown general contractor at
174 Londonderry Rd, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
2457 Aviation Ave, Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
732 Olde Central Way, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
723 Olde Central Way, Mount Pleasant, SC 29464
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 Port City Construction Services.
Typical contract pay terms not yet reported for Port City Construction Services.
Typical days to payment not yet collected for Port City Construction Services.