General Contractor
Review the 713 Thompson Construction Group, Inc. 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%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
125 Varnfield Dr, Summerville, SC 29483
Commercial Construction Project at
State / County Construction Project at
7324 Highway 87, Pendleton, SC 29625
State / County Construction Project at
2287 Carolina Forest Blvd, Myrtle Beach, SC 29579
Commercial Construction Project by Ykk Ap at
1816 Cokesbury Rd, Greenwood, SC 29649
State / County Construction Project at
2248 Thomas Sumter Hwy, Sumter, SC 29153
Construction Project at
2351 Longtown Rd E, Blythewood, SC 29016
Commercial Construction Project at
300 Steel Mill Rd, Darlington, SC 29540
Commercial Construction Project at
74 President St, Charleston, SC 29425
Commercial Construction Project at
Jo Rogers Junior Boulevard, Manning, SC 29102
Commercial Construction Project at
570 K Ave, Gaston, SC 29053
State / County Construction Project at
1 Haynes St, Due West, SC 29639
Commercial Construction Project at
JOE ROGERS JR BLVD, Manning, SC 29102
Commercial Construction Project at
840 Sagawa Dr, Sumter, SC 29153
Commercial Construction Project by Evans General Contractors, LLC at
602 Justin Ln, Sumter, SC 29153
State / County Construction Project at
151 Rutledge Ave, Charleston, SC 29425
State / County Construction Project at
150 Gramling Dr, Spartanburg, SC 29303
State / County Construction Project at
41 Bee St, Charleston, SC 29403
Commercial Construction Project by Harper General Contractors at
350 Boscobel Rd, Anderson, SC 29625
Commercial Construction Project at
811 Hasley Rd, Arkadelphia, AR 71923
Commercial Construction Project at
Commercial Construction Project at
1 RAAP JOBSITE INSIDE OF BAE, Radford, VA 24141
Commercial Construction Project at
1801 Milford St, North Charleston, SC 29405
Construction Project by unknown general contractor at
635 Omni Industrial Blvd, Summerville, SC 29486
Construction Project by unknown general contractor at
1739 Savannah Hwy, Charleston, SC 29407
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for Thompson Construction Group, Inc..
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Thompson Construction Group, Inc..
Typical days to payment not yet collected for Thompson Construction Group, Inc..