Property Owner / Public Entity
In the last 12 months, Furman University has worked 6 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%
55%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
1445 Dins Dr, Greenville, SC 29613
Commercial Construction Project by Harper General Contractors at
54 Willie Miller Ct, Greenville, SC 29617
Residential Construction Project by unknown general contractor at
RAY ROBERTS LANE SOHO CIR, Greenville, SC 29613
Commercial Construction Project by unknown general contractor at
400 N Hwy 25th Byp, Greenville, SC 29617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 Trail Headquart, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
3302 Poinsett Hwy, Greenville, SC 29613
Commercial Construction Project by Triangle Associates Inc at
3300 Poinsett Hwy Fl 4, Greenville, SC 29613
Commercial Construction Project by unknown general contractor 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%