Cape Fear Utilities LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cape Fear Utilities LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
46%
Unprotected Projects
100%
59%
49%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
10179 Highway 78, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
753 S 2474, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
112 Old St, Fayetteville, NC 28301
Commercial Construction Project by unknown general contractor at
412 International Cir, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
N Bay Dr, Lizella, GA 31052
Commercial Construction Project by unknown general contractor at
525 Old Parker Rd, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
3400 State Rd S-10-75, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
156 Williamsburg St NE, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
149 Lumberyard Rd, Harleyville, SC 29448
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.
2023 - 100%
2022 - 100%
2021 - 100%