General Contractor
Review the 37 Cushman's 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%
28%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
35 Cessna Ct, Greenville, SC 29607
Construction Project by unknown general contractor at
5882 Chesnee Hwy, Chesnee, SC 29323
Construction Project by unknown general contractor at
1720 S Highway 14, Greer, SC 29650
Construction Project by unknown general contractor at
320 Falls St # G, Greenville, SC 29601
Construction Project by unknown general contractor at
1685 E Poinsett St Ext, Greer, SC 29651
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2330 Melvin Hill Rd, Campobello, SC 29322
Construction Project at
309 E Stone Ave, Greenville, SC 29609
Commercial Construction Project at
2756 Laurens Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
7425 WESTLAKE DR, Spartanburg, SC 29303
Construction Project by unknown general contractor at
2531 River Rd, Piedmont, SC 29673
Construction Project by unknown general contractor at
212 E Shelter Dr, Greer, SC 29650
Construction Project by unknown general contractor at
3463 S Highway 14, Greenville, SC 29615
Construction Project by unknown general contractor at
3463 N Hwy 14, Greer, SC 29651
Commercial Construction Project at
Gap Creek rd, Duncan, SC 00000
Commercial Construction Project at
3455 N Hwy 14, Greer, SC 29651
Commercial Construction Project at
115 Pelham Rd, Greenville, SC 29615
Commercial Construction Project at
Commercial Construction Project at
14 Littlejohn Glen Ct, Greenville, SC 29615
Commercial Construction Project at
3800 South Kings Highway, Myrtle Beach, SC 29577
Commercial Construction Project at
301 State Hwy 14, Simpsonville, SC 29681
Commercial Construction Project at
585 Brookshire Rd, Greer, SC 29651
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 Cushman's Construction .
Typical contract pay terms not yet reported for Cushman's Construction .
Typical days to payment not yet collected for Cushman's Construction .