General Contractor
Review the 125 Progress Carolina 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
1215 E Butler Rd, Greenville, SC 29607
Commercial Construction Project at
1509 Creech Rd, Garner, NC 27529
Residential Construction Project at
7006 Brookfield Rd, Columbia, SC 29223
Residential Construction Project by Ryan Homes at
Commercial Construction Project at
2346 CAROLINA BEACH RD, Wilmington, NC 28401
Commercial Construction Project at
29 Oakley Dr, Greenville, SC 29607
Commercial Construction Project at
15 Wimbledon Ct, Hilton Head Island, SC 29928
Construction Project by unknown general contractor at
537 Conley Dr, Wilmington, NC 28401
Commercial Construction Project at
250 S DEPOT ST, Pendleton, SC 29670
Commercial Construction Project at
318 Liberty St, Durham, NC 27701
Commercial Construction Project at
160 GLORY DR, Rocky Mount, NC 27801
Construction Project by unknown general contractor at
15 Wimbledon Ct, Hilton Head Island, SC 29928
Other Construction Project at
77 Folly Field Rd, Hilton Head Island, SC 29928
Commercial Construction Project at
335 E Main St, Durham, NC 27701
Residential Construction Project at
170 Glory Drive, Rocky Mount, NC 27801
Residential Construction Project at
140 GLORY DR, Rocky Mount, NC 27801
Residential Construction Project at
150 GLORY DR, Rocky Mount, NC 27801
Commercial Construction Project at
300 E Main St 318, Durham, NC 27701
Commercial Construction Project at
LOWNDES HILL RD ARBUTUS TRL, Greenville, SC 29607
Commercial Construction Project at
Commercial Construction Project at
2349 Oak Tree Farm Ln, Conway, SC 29526
Commercial Construction Project at
3200 Shipley Street, North Charleston, SC 29456
Residential Construction Project at
Commercial Construction Project at
1113 44th Ave N Ste 300, Myrtle Beach, SC 29577
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 95%
2021 - 96%
Typical retainage not yet submitted for Progress Carolina.
Typical contract pay terms not yet reported for Progress Carolina.
Typical days to payment not yet collected for Progress Carolina.