General Contractor
Review the 10 Palmetto Group 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 at
State / County Construction Project at
107 Community College Dr, Spartanburg, SC 29303
State / County Construction Project at
3605 Brushy Creek Rd, Greer, SC 29650
Commercial Construction Project at
108 Bonner Rd, Gaffney, SC 29341
Commercial Construction Project at
rogers brg rd and smoothstone dr, Duncan, SC 29334
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1001 Alexander Rd, Taylors, SC 29687
Commercial Construction Project at
1828 Boiling Springs Hwy, Gaffney, SC 29341
State / County Construction Project at
1100 Southwood St, Anderson, SC 29624
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Palmetto Group Contracting.
Typical contract pay terms not yet reported for Palmetto Group Contracting.
Typical days to payment not yet collected for Palmetto Group Contracting.