Property Owner / Public Entity
In the last 12 months, Graycliff Capital (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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by Highland Building Group at
0 STONEBROOKE DRIVE, Brentwood, TN 37027
Commercial Construction Project by Highland Building Group at
0 STONEBROOK DR, Brentwood, TN 37027
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Creative Builders Inc at
514518 ALLEN RD, Flat Rock, NC 28731
Commercial Construction Project by Creative Builders Inc at
562 S Allen Rd, Flat Rock, NC 28731
Commercial Construction Project by C. Herman Construction at
2626 Goose Island Drive, Leland, NC 28451
Commercial Construction Project by Capstone Building Corp at
157 TALLEY CROSSING, Athens, GA 30601
Commercial Construction Project by Creative Builders Inc at
Commercial Construction Project by C. Herman Construction at
8980 Hwy 707, Myrtle Beach, SC 29588
Residential Construction Project by Honeycutt Construction Services at
Residential Construction Project by SJ&L General Contractor, LLC at
1760 US Hwy 72, Huntsville, AL 35811
Commercial Construction Project by Creative Builders Inc at
Residential Construction Project by Creative Builders Inc at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 Elizabeth Sarah Blvd 6512, Greer, SC 29650
Commercial Construction Project by Evergreen Construction Services at
OLD FRANKLIN RD, Nashville, TN 37013
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%