Property Owner / Public Entity
In the last 12 months, Burroughs & Chapin has worked 2 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
0%
42%
55%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5838 N Vickery St Unit J3, Cumming, GA 30040
Construction Project by unknown general contractor at
1808 21st ave n, Myrtle Beach, SC 29577
Construction Project by unknown general contractor at
10843 Kings Rd, Myrtle Beach, SC 29572
Construction Project by unknown general contractor at
10835 Kings Rd, Myrtle Beach, SC 29572
Construction Project by unknown general contractor at
4840 Glen Dornoch Way, Little River, SC 29566
Construction Project by unknown general contractor at
3528 Caduceus Dr, Myrtle Beach, SC 29588
Construction Project by unknown general contractor at
1850 N 21st Ave, Longs, SC 29568
Construction Project by unknown general contractor at
10827 Kings Rd Ste 870, Myrtle Beach, SC 29572
Construction Project by unknown general contractor at
10839 Kings Rd Ste 760, Myrtle Beach, SC 29572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1199 Celebrity Cir, Myrtle Beach, SC 29577
Commercial Construction Project by unknown general contractor at
10839 Kings Rd, Myrtle Beach, SC 29572
Commercial Construction Project by DeAngelis Diamond at
806 S Hwy 17, North Myrtle Beach, SC 29582
Residential Construction Project by Jayeff Construction Corp at
10831 Kings Rd Ste 500, Myrtle Beach, SC 29572
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%