General Contractor
Review the 127 Potter Construction 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
south pleasantburg drive & chalmers rd, Greenville, SC 29605
Commercial Construction Project at
3296 Commerce Ave NW, Duluth, GA 30096
Commercial Construction Project by Hine Sitework at
210 S Estes Dr, Chapel Hill, NC 27514
Commercial Construction Project at
3055 N Main St, Anderson, SC 29621
Commercial Construction Project at
275 HARBISON BLVD, Columbia, SC 29212
Commercial Construction Project at
North Main Street, Anderson, SC 29621
Construction Project by unknown general contractor at
275 Harbison Blvd Ste 3, Columbia, SC 29212
Commercial Construction Project at
6195 Wade Hampton Blvd, Taylors, SC 29687
Construction Project by unknown general contractor at
540 Folly Rd, Charleston, SC 29412
Commercial Construction Project at
9109 S Blvd, Charlotte, NC 28273
Commercial Construction Project at
21799 US Highway 19N, Clearwater, FL 33765
Commercial Construction Project at
2089 Ashley Phosphate Rd, North Charleston, SC 29406
Commercial Construction Project at
3748 Lorna Rd, Hoover, AL 35216
Commercial Construction Project at
5158 Norwood Ave, Jacksonville, FL 32208
Commercial Construction Project at
10134 Two Notch Road, Columbia, SC 29223
Construction Project by unknown general contractor at
4800 Garners Ferry Rd, Columbia, SC 29209
Construction Project by unknown general contractor at
Commercial Construction Project at
2401 Crossplex Blvd Ste 109, Birmingham, AL 35208
Construction Project by unknown general contractor at
115 Tom Hall St, Fort Mill, SC 29715
Commercial Construction Project at
Construction Project at
9318 Chamberlayne Rd, Mechanicsville, VA 23116
Construction Project by unknown general contractor at
500 President Clinton Ave Ste 401, Little Rock, AR 72201
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
500 President Clinton Ave, Little Rock, AR 72201
Construction Project by unknown general contractor at
11190 Fairfax Blvd, Fairfax, VA 22030
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Potter Construction Services Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Potter Construction Services Inc.
Typical days to payment not yet collected for Potter Construction Services Inc.