Sumter Utilities has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sumter Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
45%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 Duffy Field Rd 231774, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
6956-6932 Courson Rd, Millwood, GA 31552
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TOUCHBERRY AT BLUFF ROAD, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
191 WATEREE ROAD, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
GRFIIN CREEK RD AT BLUFF RD, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
325 Harold C Hill Rd, Gadsden, SC 29052
Commercial Construction Project by unknown general contractor at
1339 Goodwin Rd, Gadsden, SC 29052
Commercial Construction Project by unknown general contractor at
1017-1180 SELPH ROAD, Gadsden, SC 29052
Commercial Construction Project by unknown general contractor at
824 Congaree Church Rd, Gadsden, SC 29052
Commercial Construction Project by unknown general contractor at
1107 Dry Branch Rd, Hopkins, SC 29061
Commercial Construction Project by unknown general contractor at
1701 Martin Luther King Jr Blvd, Hopkins, SC 29061
Commercial Construction Project by unknown general contractor at
5638 Bluff Rd, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd 579, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
144 Bennett St NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1300 Commerce Connector, Wrens, GA 30833
Commercial Construction Project by unknown general contractor at
166 Bennett St NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
2125 State St 579, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
1165 Atwater Rd, Chattahoochee, FL 32324
Commercial Construction Project by unknown general contractor at
430 Constitution Dr, Sumter, SC 29154
Commercial Construction Project by unknown general contractor at
3725 Camp Stewart Rd, Charlotte, NC 28215
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%