General Contractor
Review the 32 A2E Builders LLC (SC) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
538 Pinnacle Mountain Preserve Rd, Zirconia, NC 28790
Residential Construction Project at
222 SARANAC DR, Sunset, SC 29685
Residential Construction Project at
204 Tupelo Dr, Greer, SC 29651
Residential Construction Project at
245 Tanyard Rd, Greenville, SC 29609
Residential Construction Project at
211 Winding Meadows Dr, Flat Rock, NC 28731
Commercial Construction Project at
149 Summit Pne, Sunset, SC 29685
Residential Construction Project at
501 Peppercorn Ct, Greer, SC 29650
Residential Construction Project at
521 WORLD TOUR DR, Inman, SC 29349
Residential Construction Project at
226 Langley Rd, Travelers Rest, SC 29690
Residential Construction Project at
364 McCraw Trl, Gaffney, SC 29341
Residential Construction Project at
124 Harbor Master Ln, Taylors, SC 29687
Residential Construction Project at
680 Packs mtn Ridge Rd, Taylors, SC 29687
Residential Construction Project at
224 Harbor Point Rd, Seneca, SC 29672
Residential Construction Project at
234 Long Ridge Rd, Sunset, SC 29685
Residential Construction Project at
120 Thompson Rd, Taylors, SC 29687
Residential Construction Project at
19 Tropicana Ct, Greenville, SC 29609
Owner Occupied Residential Construction Project at
5 Glens Choice Ct, Greenville, SC 29609
Commercial Construction Project at
16 Tropicana Ct, Greenville, SC 29609
Commercial Construction Project at
101 Morrow St, Greer, SC 29650
Commercial Construction Project at
105 Beechwood Cir, Greenwood, SC 29646
Commercial Construction Project at
6 Lantern Dr, Greer, SC 29651
Residential Construction Project at
3537 Locust Hill Rd, Taylors, SC 29687
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A2E Builders LLC (SC).
Typical contract pay terms not yet reported for A2E Builders LLC (SC).
Typical days to payment not yet collected for A2E Builders LLC (SC).