Central Carolina Curbing & Landscaping LLC
Central Carolina Curbing & Landscaping LLC Job history
Central Carolina Curbing & Landscaping LLC has worked on 12 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%
41%
64%
Unprotected Projects
0%
59%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
3%
Central Carolina Curbing & Landscaping LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
211 Grandflora Ln, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
1104 Hay-Mar Rd, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
135 BREEDLOVE RD, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
281 Chapel Rd, West Columbia, SC 29172
Commercial Construction Project by unknown general contractor at
9 MOORE GATE DR, Elgin, SC 29045
Commercial Construction Project by unknown general contractor at
1561 Jessamine Rd, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
830 Indian River Dr, West Columbia, SC 29170
Commercial Construction Project by unknown general contractor at
1245 Cypress vly Dr Chapin, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
480 Flint St, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
117 Sunset Bay Ln, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Central Carolina Curbing & Landscaping LLC
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.
2021 - 100%