General Contractor
Review the 13 The Propst Company 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%
Residential Construction Project at
635 Spring Lake Rd, Columbia, SC 29206
Residential Construction Project at
23 Ashworth Ln, Columbia, SC 29206
Residential Construction Project at
1523 Greenhill Rd, Columbia, SC 29206
Residential Construction Project at
14 Fish Haul Rd, Columbia, SC 29209
Commercial Construction Project at
1321 HANSFORD AVE, Columbia, SC 29206
Commercial Construction Project at
columbia ave, Lexington, SC 29072
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 - 100%
Typical retainage not yet submitted for The Propst Company.
Typical contract pay terms not yet reported for The Propst Company.
Typical days to payment not yet collected for The Propst Company.