General Contractor
Review the 10 Osprey Construction Inc 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%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
14 Shell Rake Ln, Daufuskie Island, SC 29915
Residential Construction Project at
22 Lighthouse Ct, Daufuskie Island, SC 29915
Residential Construction Project at
17 Lighthouse Ct, Daufuskie Island, SC 29915
Residential Construction Project at
46 River Rd, Daufuskie Island, SC 29915
Residential Construction Project at
8 Cedar Cove Court, Daufuskie Island, SC 29915
Residential Construction Project at
24 outer banks way, Daufuskie Island, SC 29915
Residential Construction Project at
34 cedar cove ln, Daufuskie Island, SC 29915
Commercial Construction Project at
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%
Typical retainage not yet submitted for Osprey Construction Inc.
Typical contract pay terms not yet reported for Osprey Construction Inc.
Typical days to payment not yet collected for Osprey Construction Inc.