General Contractor
Review the 280 Contract Construction 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%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
State / County Construction Project at
61 Isbell Ln, Greenville, SC 29607
Commercial Construction Project at
CHAMPIONS BLVD, Atlantic Beach, SC 29582
State / County Construction Project at
Commercial Construction Project at
1999 Singley St, North Charleston, SC 29405
State / County Construction Project at
2731 GORDON ST, North Charleston, SC 29405
Commercial Construction Project at
3000 S Beltline Blvd, Columbia, SC 29201
Federal Construction Project at
66 Columbus St, Charleston, SC 29403
State / County Construction Project at
702 N Lake Dr, Lexington, SC 29072
State / County Construction Project at
63 Columbus St, Charleston, SC 29403
State / County Construction Project at
9122 Augusta Rd, Pelzer, SC 29669
State / County Construction Project at
916 McKelvey Rd, Pelzer, SC 29669
Construction Project by unknown general contractor at
2165 Pickens St, Columbia, SC 29201
Commercial Construction Project at
600 Summerland Ave, Batesburg, SC 29006
Construction Project by unknown general contractor at
1230 BLUFF RD, Columbia, SC 29201
Commercial Construction Project at
919 Bennett St, Orangeburg, SC 29115
Commercial Construction Project at
BENNETT ST, Orangeburg, SC 29115
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1523 Greene St, Columbia, SC 29201
State / County Construction Project at
W Wildcat Blvd, Charleston, SC 29414
State / County Construction Project at
424 Wildwood Ln, Lugoff, SC 29078
Commercial Construction Project at
994 Ridgeway Rd, Lugoff, SC 29078
Commercial Construction Project at
519 N Goose Creek Blvd, Goose Creek, SC 29445
Construction Project at
109 CHANTACLEAR, East Conway, SC 29526
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in South Carolina. See typical retainage by State for Contract Construction.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Contract Construction.
Typical days to payment not yet collected for Contract Construction.