General Contractor
Review the 11 Closing Contractor LLC 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%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
117 Sunshine Dr, Simpsonville, SC 29681
Construction Project at
948 E Darby Rd, Taylors, SC 29687
Commercial Construction Project at
2920 Grandview Dr, Simpsonville, SC 29680
Owner Occupied Residential Construction Project at
191 W Main St, Duncan, SC 29334
Owner Occupied Residential Construction Project at
202 Jefferson St, Pickens, SC 29671
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 Closing Contractor LLC.
Typical contract pay terms not yet reported for Closing Contractor LLC.
Typical days to payment not yet collected for Closing Contractor LLC.