General Contractor
Review the 171 The Spinx 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
0%
30%
44%
Unprotected Projects
100%
68%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
3926 Bible Church Rd, Boiling Springs, SC 29316
Commercial Construction Project at
1108 E Main St, Westminster, SC 29693
Commercial Construction Project at
3212 Old Highway 52, Moncks Corner, SC 29461
Commercial Construction Project at
2100 Highway 86, Piedmont, SC 29673
Commercial Construction Project at
507 By 123rd Pass, Seneca, SC 29678
Commercial Construction Project at
3135 Brushy Creek Rd, Greer, SC 29650
Commercial Construction Project at
461 S Pleasantburg Dr, Greenville, SC 29607
Commercial Construction Project at
2100 PELHAM RD, Greenville, SC 29615
Commercial Construction Project at
1414 E E Washington St, Greenville, SC 29607
Construction Project by unknown general contractor at
1008 E MAIN ST, Westminster, SC 29693
Commercial Construction Project at
1207 Highway 28th Byp, Anderson, SC 29624
Commercial Construction Project at
400 Haywood Rd, Greenville, SC 29607
Commercial Construction Project at
498 The Pkwy L3, Greer, SC 29650
Commercial Construction Project at
1000 E Butler Rd, Greenville, SC 29607
Commercial Construction Project at
220e Greer St, Honea Path, SC 29654
Commercial Construction Project at
7853 White Horse Rd, Greenville, SC 29611
Commercial Construction Project at
UPWARD RD OLD SPARTAN, East Flat Rock, NC 28726
Commercial Construction Project at
1501 State Hwy 101, Greer, SC 29651
Commercial Construction Project at
7495 Augusta Rd, Piedmont, SC 29673
Commercial Construction Project at
5598 N Hwy 14, Landrum, SC 29356
Commercial Construction Project at
102 Bypass 25 NE, Greenwood, SC 29646
Commercial Construction Project at
1460 Roper Mountain Rd, Greenville, SC 29615
Construction Project by unknown general contractor at
1171 CLEMENTS FERRY RD, Charleston, SC 29492
Commercial Construction Project at
2601 locust hill rd, Taylors, SC 29687
Commercial Construction Project at
215 S Pine St, Spartanburg, SC 29302
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for The Spinx Company.
Typical contract pay terms not yet reported for The Spinx Company.
Typical days to payment not yet collected for The Spinx Company.