General Contractor
Review the 16 Nesmith Construction LLC 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
109 Ever Lee Pl, Georgetown, SC 29440
Commercial Construction Project at
45 Petes Pl, Nesmith, SC 29580
Commercial Construction Project at
1815 N Cashua Dr, Florence, SC 29501
Commercial Construction Project at
855 US Hwy 15, Bishopville, SC 29010
Commercial Construction Project at
1365 Longridge Rd, Moncks Corner, SC 29461
Commercial Construction Project at
1458 Exodus Dr, Georgetown, SC 29440
Commercial Construction Project at
1408 Exodus Dr, Georgetown, SC 29440
Commercial Construction Project at
1450 Exodus Dr, Georgetown, SC 29440
Commercial Construction Project at
312 S Ravenel St, Florence, SC 29506
Commercial Construction Project at
1831 Jedburg Rd, Summerville, SC 29486
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 2024.
Typical retainage not yet submitted for Nesmith Construction LLC.
Typical contract pay terms not yet reported for Nesmith Construction LLC.
Typical days to payment not yet collected for Nesmith Construction LLC.