Property Owner / Public Entity
In the last 12 months, Bon Secours St. Francis Health System 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%
35%
55%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Marsh Bell Construction at
910 N Main St, Fountain Inn, SC 29644
Commercial Construction Project by Brasfield & Gorrie LLC at
2 Innovation Dr, Greenville, SC 29607
Construction Project by unknown general contractor at
0 Innovation Dr, Greenville, SC 29605
Commercial Construction Project by DPR Construction at
104 Innovation Dr, Greenville, SC 29607
Commercial Construction Project by Rodgers Builders, Inc. at
grandview dr, Simpsonville, SC 29680
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Rodgers Builders, Inc. at
3930 Grandview Dr, Simpsonville, SC 29680
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%