General Contractor
Review the 224 Construction Services of 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%
28%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2121 Old Dunbar Rd, West Columbia, SC 29172
Construction Project by unknown general contractor at
10135 TWO NOTCH RD, Columbia, SC 29223
Construction Project at
85 Aviation Dr, Kingstree, SC 29556
Commercial Construction Project at
Metro Job, Columbia, SC 29201
Commercial Construction Project at
Metro Job, Cola, SC
Commercial Construction Project at
Aekebobo, Columbia, SC 29201
Commercial Construction Project at
201 Metropolitan Dr 201, West Columbia, SC 29170
Commercial Construction Project at
Metro, Cola, SC
Commercial Construction Project at
201 METROPOLITAN DR, Columbia, SC 29201
Commercial Construction Project at
Jje Job, Cola, SC
Commercial Construction Project at
DC2, Chs, SC
Commercial Construction Project at
BC2, Chs, SC
Commercial Construction Project at
DC2 JOB, Cola, SC
Commercial Construction Project at
Ferrous, Columbia, SC 29201
Commercial Construction Project at
WOODFIELD, Cola, SC 29605
Commercial Construction Project at
Maung Elec, Cola, SC
Commercial Construction Project at
Ferrous Job, Cola, SC
Commercial Construction Project at
Furniture Store Leesville, Columbia, SC 29201
Commercial Construction Project at
Ferous, Cola, SC
Commercial Construction Project at
Edmond Hwy, Cola, SC
Commercial Construction Project at
Ferrous, Cola, SC
Commercial Construction Project at
Ces 2, Columbia, SC
Commercial Construction Project at
Ces 2, Cola, SC
Commercial Construction Project at
ABBYVILLE JOB, Cola, SC 29201
Commercial Construction Project at
RND PROP, Cola, SC 29201
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%
2021 - 100%
Typical retainage not yet submitted for Construction Services of SC.
Typical contract pay terms not yet reported for Construction Services of SC.
Typical days to payment not yet collected for Construction Services of SC.