General Contractor
Review the 50 Graves Construction Co. Inc. (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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
45 NEW ORLEANS RD, Hilton Head Island, SC 29928
Residential Construction Project at
22 Canvas Back Rd, Hilton Head Island, SC 29928
Residential Construction Project at
40 Rock Rd, Greenbrae, CA 94904
Residential Construction Project at
31 Cove Rd, Belvedere Tiburon, CA 94920
Commercial Construction Project at
Commercial Construction Project by Mitchell G Hancock Inc. at
1106 centerlane rd, Fellsmere, FL 32948
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
127 Bridge St, Bluffton, SC 29910
Commercial Construction Project at
564 Quarry Rd, Jamestown, SC 29453
Commercial Construction Project at
2 Grand View Ct, Hilton Head Island, SC 29926
Commercial Construction Project at
382 Squire Pope Rd, Hilton Head Island, SC 29926
Commercial Construction Project at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project at
1 Graves Rd, Okatie, SC 29909
Residential Construction Project at
23 Baynard Cove Rd, Hilton Head Island, SC 29928
Commercial Construction Project at
4599 Rockbridge Rd, Stone Mountain, GA 30083
Commercial Construction Project at
Georgia, Georgia, GA
Commercial Construction Project at
Residential Construction Project at
5 Black Skimmer Ln, Hilton Head Island, SC 29928
Commercial Construction Project at
100 Fording Island Rd, Bluffton, SC 29910
Commercial Construction Project at
AUGUSTA QUARRY YARD, Augusta, GA 30907
Commercial Construction Project at
15 Promenade St, Bluffton, SC 29910
Commercial Construction Project at
43 S Port Royal Dr, Hilton Head Island, SC 29928
Commercial Construction Project at
Commercial Construction Project at
192 Powerhouse Rd, Ridgeville, SC 29472
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%
Usually no retainage in South Carolina. See typical retainage by State for Graves Construction Co. Inc. (SC).
100% No Retainage
Typical contract pay terms not yet reported for Graves Construction Co. Inc. (SC).
Typical days to payment not yet collected for Graves Construction Co. Inc. (SC).