Custom Electrical Service LLC (SC) has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Electrical Service LLC (SC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
51%
Unprotected Projects
100%
47%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
238 Helms Dr, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
99 Jonathan Lucas St, Charleston, SC 29425
Commercial Construction Project by unknown general contractor at
730 Coleman Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
655 Lincoln Ave, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
107 W 6th N St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
790 creekside dr, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10179 Highway 78, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
201 W Arctic Ave, Folly Beach, SC 29439
Commercial Construction Project by unknown general contractor at
665 Lincoln Ave, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
4349 Corporate Rd, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1784 harmon st, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1505 King St Ext, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
2304 N HWY 17, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
911 Commerce Cir, Hanahan, SC 29410
Commercial Construction Project by unknown general contractor at
3185 Industry Dr, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
199 E Artic Ave, Folly Beach, SC 29439
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45 Hasell St, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
7371 E Spartan Blvd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1805 SAVANNAH HWY, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
3999 Bridge View Drive, 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%