Subcontractor
Review the 45 Bishop Mays 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%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
MILLPORT CIRCLE EAST BUTLER RD, Mauldin, SC 29662
Commercial Construction Project by unknown general contractor at
553 Harrison Bridge Rd, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
340 Mayfield Rd, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
PB BOX 304, Greer, SC 29652
Commercial Construction Project by Harper General Contractors at
OAK RD, Piedmont, SC 29673
Commercial Construction Project by unknown general contractor at
MAULDIN RD, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
360 Mayfiekd Rd, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
730 Hampton Rd, Williamston, SC 29697
Commercial Construction Project by Mavin Construction LLC at
100 Adams Mill Rd, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
504 NEW COMMERCE CT, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
2800 Woodruff Rd, Simpsonville, SC 29681
Commercial Construction Project by Caldwell Constructors Inc at
28 Global Dr, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
9122 Augusta Rd, Pelzer, SC 29669
Commercial Construction Project by unknown general contractor at
916 McKelvey Rd, Pelzer, SC 29669
Commercial Construction Project by unknown general contractor at
NAZARETH RD, Wellford, SC 29385
Commercial Construction Project by unknown general contractor at
42 Plaza Dr, Travelers Rest, SC 29690
Residential Construction Project by unknown general contractor at
RAY ROBERTS LANE SOHO CIR, Greenville, SC 29613
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
BELCHER RD, Inman, SC 29349
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Southchase Blvd, Fountain Inn, SC 29644
Commercial Construction Project by unknown general contractor at
2536 WOODRUFF RD, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
1304 Fork Shoals Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
SOUTH PLEASENTBURG DR, Greenville, SC 29606
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%
Typical retainage not yet submitted for Bishop Mays.
Typical contract pay terms not yet reported for Bishop Mays.
Typical days to payment not yet collected for Bishop Mays.