General Contractor
Review the 15 Freeland Construction Company 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%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
FT JACKSON 0033, Columbia, SC
Commercial Construction Project at
JOB 0018, Columbia, SC
Commercial Construction Project at
127 Saint Philip St, Charleston, SC 29403
State / County Construction Project at
1060/1100 West Dekalb Street, Camden, SC 29020
State / County Construction Project at
5034 Stanaford, Prince, WV 25907
Federal Construction Project at
1600 Clifton Rd NE Bldg 16, Atlanta, GA 30329
Federal Construction Project at
Federal Construction Project at
A1088, Aiken, SC 29808
Federal Construction Project at
720-2B, Aiken, SC 29808
Federal Construction Project at
730-2B, Aiken, SC 29808
Commercial Construction Project at
1100 Laurel St, Columbia, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Freeland Construction Company Inc.
Others typically said they were paid on invoice from Freeland Construction Company Inc. See what were common payment terms.
100% Paid on invoice
Freeland Construction Company Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Excelente service highly recommend