Subcontractor
Review the 9 Driggers Construction, 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
100%
28%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Construction Project by unknown general contractor at
1410 Van Lingle Mungo Blvd, Pageland, SC 29728
Commercial Construction Project by unknown general contractor at
1000 Industrial Park rd, Marion, SC 29571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Ashville Ave, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
Fob Georgetown Quarry Georgetown Water Tower, Jamestown, SC 29453
Commercial Construction Project by Waste Management at
676 Highway 9 E, Bennettsville, SC 29512
Commercial Construction Project by unknown general contractor at
FOB GEORGETWON QUARRY FAREWELL CORNER, Jamestown, SC 29453
State / County Construction Project by unknown general contractor at
CLIO HYDRANTS REPLACEMENT, Clio, SC 29516
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%
2021 - 100%
Typical retainage not yet submitted for Driggers Construction, LLC.
Typical contract pay terms not yet reported for Driggers Construction, LLC.
Typical days to payment not yet collected for Driggers Construction, LLC.