Property Owner / Public Entity
In the last 12 months, Amisub of South Carolina Inc Dba Piedmont Medical Center has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
54%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
228 Herlong Ave S, Rock Hill, SC 29732
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
196 Cardiology Dr, Rock Hill, SC 29732
Commercial Construction Project by Robins & Morton at
160 US 21, Fort Mill, SC 29715
Commercial Construction Project by Pellicano Construction at
2161 WEST SPRING ST, Monroe, GA 30655
Construction Project by unknown general contractor at
5959 Park Ave # POWER, Memphis, TN 38119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
509 sixth baxter xing, Clover, SC 29710
Commercial Construction Project by Mashburn Construction Company Inc at
Commercial Construction Project by Stokes Construction (NC) at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Group Vi Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%