General Contractor
Review the 179 Master Construction Company 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
230 Club Ridge Rd, Elgin, SC 29045
Residential Construction Project at
935 Spears Creek Ct, Elgin, SC 29045
Residential Construction Project at
6408 State Park Rd, Travelers Rest, SC 29690
Residential Construction Project at
1435 Howell Rd, Duncan, SC 29334
Construction Project by unknown general contractor at
5935 EDMUND HWY, Lexington, SC 29073
Construction Project by unknown general contractor at
3970 AUGUSTA HWY, Gilbert, SC 29054
Residential Construction Project at
1160 Old English Rd, Lugoff, SC 29078
Commercial Construction Project at
1300 Minters Chapel Rd, Grapevine, TX 76051
Construction Project by unknown general contractor at
500 Vulcan Way, Chapin, SC 29036
Construction Project by unknown general contractor at
1825 Blanding St, Columbia, SC 29201
State / County Construction Project at
105 Decker Dr, Irving, TX 75062
Commercial Construction Project at
124 Spring Grove Dr, Moncks Corner, SC 29461
Construction Project by unknown general contractor at
724 Chris Dr, West Columbia, SC 29169
Commercial Construction Project at
Construction Project by unknown general contractor at
5445 Augusta Hwy Bldg 1-9, Leesville, SC 29070
Commercial Construction Project by Stellar Contracting Inc. at
Commercial Construction Project by The Haskell Company at
Construction Project by unknown general contractor at
300 Club Ridge Rd, Elgin, SC 29045
Construction Project by unknown general contractor at
5449 Platt Springs Rd, Lexington, SC 29073
Construction Project by unknown general contractor at
2016 Chapin Rd, Chapin, SC 29036
Commercial Construction Project at
3825 Singleton Dr, Dallas, TX 75212
Commercial Construction Project at
707 CAMMACK ROAD, Newberry, SC 29108
Commercial Construction Project at
134 Poole Blvd, Saint Augustine, FL 32095
Commercial Construction Project at
113 Sportsman Way, Summerville, SC 29483
Commercial Construction Project at
2355 W Longhorn Dr, Lancaster, TX 75134
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 Master Construction Company.
Typical contract pay terms not yet reported for Master Construction Company.
Typical days to payment not yet collected for Master Construction Company.