General Contractor
Review the 38 G&P Contractors (SC) 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%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Kearey Builders Inc at
3038 Driwood Ct, Charlotte, NC 28269
Commercial Construction Project at
110 Access Rd, Gaston, SC 29053
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project at
5960 Edmund Hwy, Lexington, SC 29073
Commercial Construction Project at
lewis landing dr, Wilmington, NC 28411
Commercial Construction Project at
1660 Lewis Landing Ave, Wilmington, NC 28405
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
955 REFLECTION DR, Wilmington, NC 28403
Commercial Construction Project at
7668 State Hwy 150, Terrell, NC 28682
Commercial Construction Project at
724 S Kerr Ave, Wilmington, NC 28403
Commercial Construction Project at
7000 Macfarlane Blvd, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project at
6318 Litchford Rd, Raleigh, NC 27615
Commercial Construction Project at
6131 Johnsdale Rd, Raleigh, NC 27615
Commercial Construction Project at
Commercial Construction Project by CSW Inc. at
Commercial Construction Project at
., ., NC 28227
Commercial Construction Project at
92 Creech Rd, Blythewood, SC 29016
Commercial Construction Project at
540 North Patterson Avenue, Winston Salem, NC 27101
Commercial Construction Project at
2601 Noblewood Cir, Raleigh, NC 27604
Commercial Construction Project at
North Carolina, , NC
Commercial Construction Project at
Commercial Construction Project at
Fob Edmund Sand, Lexington, SC 29073
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for G&P Contractors (SC).
Typical contract pay terms not yet reported for G&P Contractors (SC).
Typical days to payment not yet collected for G&P Contractors (SC).