City of Greenville (SC)
Property Owner / Public Entity
City of Greenville (SC) Past Projects and Payment History
In the last 12 months, City of Greenville (SC) has worked 23 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Payment Performance Summary
Lien History
City of Greenville (SC) Project and Payment History
Commercial Construction Project by unknown general contractor at
PO BOX 2207, Greenville, SC 29602
Commercial Construction Project by MH Civil Constructors Inc at
8145 Lakeview Dr 3811, Lone Oak, TX 75453
Commercial Construction Project by Mavin Construction LLC at
- Last known event: 10/24/2024
- First known event: 09/02/2020
Commercial Construction Project by unknown general contractor at
125 N Leach St, Greenville, SC 29601
Construction Project by unknown general contractor at
109 Callahan Mountain Rd, Travelers Rest, SC 29690
- Last known event: 09/11/2024
- First known event: 09/11/2024
Construction Project by unknown general contractor at
102 E Park Ave, Greenville, SC 29601
Construction Project by Fontaine Construction at
300 S Main St, Greenville, SC 29601
- Last known event: 12/01/2022
- First known event: 12/01/2022
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
200 Boling Ct, Taylors, SC 29687
Commercial Construction Project by unknown general contractor at
RHETT ST, Greenville, SC 29607
- Last known event: 09/01/2023
- First known event: 09/01/2023
Construction Project by unknown general contractor at
840 Mauldin Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
50 Mayberry St, Greenville, SC 29601
- Last known event: 04/04/2024
- First known event: 04/04/2024
State / County Construction Project by Mavin Construction LLC at
2201 Laurens Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
100 W McBee Ave, Greenville, SC 29601
Construction Project by unknown general contractor at
320 S HUDSON ST, Greenville, SC 29601
- Last known event: 02/29/2024
- First known event: 02/29/2024
Construction Project by unknown general contractor at
233 N Main St, Greenville, SC 29601
- Last known event: 02/01/2024
- First known event: 02/13/2023
Construction Project by unknown general contractor at
0 Augusta St, Greenville, SC 29607
State / County Construction Project by unknown general contractor at
206 S Main St, Greenville, SC 29601
- Last known event: 01/04/2024
- First known event: 01/04/2024
Construction Project by unknown general contractor at
0 Webster Rd, Greenville, SC 29607
- Last known event: 12/19/2023
- First known event: 12/19/2023
Construction Project by unknown general contractor at
330 S Main St, Greenville, SC 29601
- Last known event: 11/01/2023
- First known event: 11/01/2023
Construction Project by unknown general contractor at
2 Burns St, Greenville, SC 29605
- Last known event: 11/21/2023
- First known event: 11/21/2023
Construction Project by unknown general contractor at
24 Evelyn Ave, Greenville, SC 29607
- Last known event: 11/27/2023
- First known event: 11/27/2023
Construction Project by Hogan Construction Group LLC at
204 Halton Rd, Greenville, SC 29607
- Last known event: 11/09/2023
- First known event: 05/02/2023
Construction Project by unknown general contractor at
101 W Broad St, Greenville, SC 29601
- Last known event: 09/07/2023
- First known event: 09/07/2023
Construction Project by unknown general contractor at
320 S Main St, Greenville, SC 29601
- Last known event: 06/16/2023
- First known event: 06/16/2023
State / County Construction Project by Mead Construction at
PO 159W 001 159 Welborn St, Greenville, SC 29601
- Last known event: 07/26/2023
- First known event: 07/26/2023
Waiting for payment from City of Greenville (SC)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%