Palmetto Air & Water Balance has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Palmetto Air & Water Balance had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
51%
Unprotected Projects
100%
44%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by OxBlue Corporation at
1925 Essex Farms Dr, Charleston, SC 29414
Commercial Construction Project by Greystar Development & Construction L.P. at
2001 VISTA TOWERS DRIVE, Columbia, SC 29201
Commercial Construction Project by G&P Contractors (SC) at
2304 Clemson Rd, Columbia, SC 29229
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%