Submersible Solutions Job history
Submersible Solutions has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
53%
Unprotected Projects
0%
39%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Submersible Solutions Project and Payment History
Commercial Construction Project by unknown general contractor at
LAKE MURRAY BLVD, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
Fob North Columbia 1030 Lake Murray Blvd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
FOB N COLUMBIA OLD CLEMSON RD, Bamberg, SC 29003
Commercial Construction Project by unknown general contractor at
FOB N COLUMBIA BENTLEY MANOR, Bamberg, SC 29003
Commercial Construction Project by unknown general contractor at
FOB N COLUMBIA 503 OLD BUSH RIVER, Bamberg, SC 29003
Commercial Construction Project by unknown general contractor at
FOB N COLUMBIA 553 PLATT SPRINGS ROAD, Bamberg, SC 29003
Commercial Construction Project by unknown general contractor at
FOB N COLUMBIA 920 AMICKS FERRY RD, Bamberg, SC 29003
Commercial Construction Project by unknown general contractor at
FOB N COLUMBIA Bickley Manor, Bamberg, SC 29003
Commercial Construction Project by unknown general contractor at
Fob N Columbia Publix In Chapin, Chapin, SC 29003
Commercial Construction Project by unknown general contractor at
FOB CAYCE QUARRY 5552 PLATT SPRINGS RD @ RED BANK DIALYSIS, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
5552 PLATT SPRINGS RD, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
FOB N COLUMBIA PUBLIX IN CHAPIN, Bamberg, SC 29003
Waiting for payment from Submersible Solutions
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.