Property Owner / Public Entity
In the last 12 months, City of Aiken (SC) 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%
42%
55%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
1226 Banks Mill Rd SE 7614, Aiken, SC 29803
Commercial Construction Project by unknown general contractor at
HIGHWAY 1, Aiken, SC 29801
State / County Construction Project by Thalle Construction Company (a Tully Group Company) at
444 S Boundary Ave SW, Aiken, SC 29801
State / County Construction Project by unknown general contractor at
Aiken SC 29801, Aiken, SC 29801
State / County Construction Project by Babcock Construction LLC (SC) at
BANKS MILL ROAD AND CITADEL DR, Aiken, SC 29803
State / County Construction Project by unknown general contractor at
Columbia Highway Us1, Aiken, SC 29801
Commercial Construction Project by RW Allen Construction at
107 Chesterfield St N, Aiken, SC 29801
State / County Construction Project by Harper General Contractors at
317 W Pleasant Colony Dr, Aiken, SC 29803
Commercial Construction Project by unknown general contractor at
Attn Eddie George 803-642-7664 834 Beaufort St Ne, Aiken, SC 29801
State / County Construction Project by unknown general contractor at
245 Dupont Dr, Aiken, SC 29801
State / County Construction Project by unknown general contractor at
843 Beaufort st Ne, Aiken, SC 29801
Commercial Construction Project by Crowder Constructors, Inc. at
267 Laurens St SW, Aiken, SC 29801
State / County Construction Project by unknown general contractor at
Aiken Ave, North Augusta, SC 29841
Commercial Construction Project by Midwest Maintenance Inc. at
100 Berrie Rd SW, Aiken, SC 29801
Commercial Construction Project by Connelly Builders Inc 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%