Subcontractor
Review the 121 Loveless Commercial Contracting 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
950 County Line Rd 1821, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
1313 Orangeburg Rd, Olar, SC 29843
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd 1821, Summerville, SC 29483
Construction Project by unknown general contractor at
910 Chapin Rd, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
5000 Gateway Blvd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
760 Old River Rd, Bloomingdale, GA 31302
Commercial Construction Project by Woda Cooper Companies at
2615 RIVER DR, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
2617 River Dr, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
310 New State Rd, Cayce, SC 29033
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
728 OLD BARNWELL RD, West Columbia, SC 29170
Commercial Construction Project by unknown general contractor at
2916 Old Charleston Rd, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
2425 Highway 78, Dorchester, SC 29437
Commercial Construction Project by unknown general contractor at
370 monticello trail hwy 215 n quick trip, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
1150 Freed Street, Columbia, SC 29207
Commercial Construction Project by Contour Mining & Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ram Jack of South Carolina Inc. at
1600 Dixiana Rd, West Columbia, SC 29172
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
5960 Edmund Hwy, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
126 Snapdragon Ct, Chapin, SC 29036
Commercial Construction Project by Brasfield & Gorrie LLC at
1014 sabel st & 1575 freed st, Columbia, SC 29201
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
1640 Freed Dr, 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Loveless Commercial Contracting.
Typical contract pay terms not yet reported for Loveless Commercial Contracting.
Typical days to payment not yet collected for Loveless Commercial Contracting.