Property Owner / Public Entity
In the last 12 months, City of Greenville (SC) has worked 25 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%
Commercial Construction Project by Mavin Construction LLC at
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
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
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
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
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
Construction Project by unknown general contractor at
0 Augusta St, Greenville, SC 29607
Construction Project by unknown general contractor at
233 N Main St, Greenville, SC 29601
State / County Construction Project by unknown general contractor at
206 S Main St, Greenville, SC 29601
Construction Project by unknown general contractor at
0 Webster Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
330 S Main St, Greenville, SC 29601
Construction Project by unknown general contractor at
2 Burns St, Greenville, SC 29605
Construction Project by unknown general contractor at
24 Evelyn Ave, Greenville, SC 29607
Construction Project by Hogan Construction Group LLC at
204 Halton Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
101 W Broad St, Greenville, SC 29601
Construction Project by unknown general contractor at
320 S Main St, Greenville, SC 29601
State / County Construction Project by Mead Construction at
PO 159W 001 159 Welborn St, Greenville, SC 29601
State / County Construction Project by unknown general contractor at
159 Welborn St, Greenville, SC 29601
Construction Project by unknown general contractor at
601 S Main St, Greenville, SC 29601
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%