General Contractor
Review the 107 Yeargin Potter Smith Construction 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%
Construction Project at
501MATRIX PWAY, Piedmont, SC 29673
Commercial Construction Project at
1191 Howell Rd, Duncan, SC 29334
Commercial Construction Project at
25 River St, Greenville, SC 29601
Commercial Construction Project at
121 Rhett St, Greenville, SC 29601
Commercial Construction Project at
Commercial Construction Project at
121 Edinburgh Ct, Greenville, SC 29607
Commercial Construction Project by KMW Builders at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project at
2 Saddleback Cv, Travelers Rest, SC 29690
Construction Project at
Construction Project by ECI CONSTRUCTION, INC. at
Construction Project at
Construction Project at
44 E Camperdown Way 305, Greenville, SC 29601
Construction Project at
Construction Project at
Commercial Construction Project at
107 Corporate Ct, Hodges, SC 29653
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 E Broad St, Greenville, SC 29601
Commercial Construction Project by Edcon Inc. at
4945 Charlotte Hwy, Lancaster, SC 29720
Commercial Construction Project at
606 Pendleton St, Greenville, SC 29601
Commercial Construction Project at
721 Cleveland St, Greenville, SC 29601
Commercial Construction Project at
Groz Beckert, Simpsonville, SC 29708
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 86%
Usually 10% retainage in South Carolina. See typical retainage by State for Yeargin Potter Smith Construction.
100% 10% retainage
Others typically said they were paid on invoice from Yeargin Potter Smith Construction. See what were common payment terms.
20% Pay when paid
80% Paid on invoice
Yeargin Potter Smith Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
60% < 15 days
20% 15 - 30 days
20% > 60 days