S&S Development Partners LLC (SC)
General Contractor
S&S Development Partners LLC (SC) Payment and Project History
Review the 22 S&S Development Partners LLC (SC) 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
S&S Development Partners LLC (SC) Project and Payment History
Commercial Construction Project at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project at
567 Spears Creek Church Rd, Elgin, SC 29045
Commercial Construction Project at
Commercial Construction Project at
6000 Highway 21, Savannah, GA 31407
Commercial Construction Project at
Commercial Construction Project by Ram Jack of South Carolina Inc. at
1600 Dixiana Rd, West Columbia, SC 29172
Commercial Construction Project at
Commercial Construction Project at
95 WHYTE HARDEE BLVD EXIT 5, Hardeeville, SC 29927
Commercial Construction Project at
358 Millennium Dr, Orangeburg, SC 29115
Commercial Construction Project by Huntley Brothers Company, Inc. at
111 Millennium Dr, Orangeburg, SC 29115
Commercial Construction Project at
Commercial Construction Project at
Miscellaneous Job Exempt Truck, Greensboro, NC 27406
Commercial Construction Project at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
Commercial Construction Project at
MISCELLANEOUS JOB EXEMPT TRUCK, Greensboro, NC 27406
Waiting for payment from S&S Development Partners LLC (SC)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for S&S Development Partners LLC (SC).
Payment Terms
Typical contract pay terms not yet reported for S&S Development Partners LLC (SC).
Days to Payment
Typical days to payment not yet collected for S&S Development Partners LLC (SC).