General Contractor
Review the 5 Piedmont Construction Services 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%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
150 WILSON PARK DR, Newberry, SC 29108
Commercial Construction Project by Buffalo Construction at
Construction Project at
4209 Prevail Ln, Austin, TX 78731
Commercial Construction Project by Buffalo Construction at
3305 East John Rowan blvd, Bardstown, KY 40004
Commercial Construction Project by Buffalo Construction 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.
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 2023.
2021 - 80%
Usually 10% retainage in South Carolina. See typical retainage by State for Piedmont Construction Services LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Piedmont Construction Services LLC.
Typical days to payment not yet collected for Piedmont Construction Services LLC.