Subcontractor
Review the 6 Donald Richardson & Son Inc. 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
100%
28%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 Wild Wing Blvd, Conway, SC 29526
Commercial Construction Project by unknown general contractor at
1613 Church St, Conway, SC 29526
Commercial Construction Project by unknown general contractor at
4400 US Hwy 17, Murrells Inlet, SC 29576
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
564 Quarry Rd, Jamestown, SC 29453
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Donald Richardson & Son Inc..
Typical contract pay terms not yet reported for Donald Richardson & Son Inc..
Typical days to payment not yet collected for Donald Richardson & Son Inc..