Property Owner / Public Entity
In the last 12 months, Georgetown County Water & Sewer District (SC) has worked 4 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%
State / County Construction Project by unknown general contractor at
Various Locations, Georgetown, SC 29440
State / County Construction Project by unknown general contractor at
4470 OLD KINGS HWY, Little Rock, SC 29567
Construction Project by unknown general contractor at
12074 Browns Ferry Rd, Georgetown, SC 29440
State / County Construction Project by unknown general contractor at
OLD PEE DEE RD, Georgetown, SC 29440
State / County Construction Project by unknown general contractor at
4754 US Hwy 17, Murrells Inlet, SC 29576
State / County Construction Project by unknown general contractor at
s waccamaw dr, Murrells Inlet, SC 29576
State / County Construction Project by unknown general contractor at
456 Clearwater Dr, Pawleys Island, SC 29585
State / County Construction Project by unknown general contractor at
129 Screven St, Georgetown, SC 29440
Commercial Construction Project by unknown general contractor at
456 CLEARWATER DRIVE PAWLEYS, Isl, SC 29585
State / County Construction Project by R H Moore Company at
OLD KINGS HWY AND WACHESAW RD, Garden City South, 29576
State / County Construction Project by unknown general contractor at
BRICK CHIMNEY RD, Georgetown, SC 29440
State / County Construction Project by unknown general contractor at
12074 BROWNS FAIRY RD, Georgetown, SC 29440
Commercial Construction Project by unknown general contractor at
DOLPHIN ST, Murrells Inlet, SC 29576
Commercial Construction Project by unknown general contractor at
POND RD LIMESTONE ST, Murrells Inlet, SC 29576
State / County Construction Project by R H Moore Company at
WASTEWATER IMPROVEMENTS, Georgetown, SC 29442-1270
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%