Property Owner / Public Entity
In the last 12 months, Greenville County School District 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%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Harper General Contractors at
State / County Construction Project by Harper General Contractors at
600 Quillen Ave, Fountain Inn, SC 29644
State / County Construction Project by unknown general contractor at
664 Quillen Ave, Fountain Inn, SC 29644
State / County Construction Project by Contract Construction at
61 Isbell Ln, Greenville, SC 29607
Construction Project by unknown general contractor at
200 WADDELL RD, Taylors, SC 29687
Construction Project by unknown general contractor at
100 Blassingame Rd, Greenville, SC 29605
Commercial Construction Project by Matrix Construction Co. Inc at
111 Bethel School Rd, Simpsonville, SC 29681
State / County Construction Project by Thompson Construction Group, Inc. at
Commercial Construction Project by W.M. Jordan Company at
201 Burdine Dr, Greenville, SC 29617
Commercial Construction Project by unknown general contractor at
8601 White Horse Rd, Greenville, SC 29617
Commercial Construction Project by W.M. Jordan Company at
160 Fairforest Way, Greenville, SC 29607
State / County Construction Project by W.M. Jordan Company at
100 Pine Knoll Dr, Greenville, SC 29609
Commercial Construction Project by W.M. Jordan Company at
3665 S Industrial Dr, Simpsonville, SC 29681
Commercial Construction Project by W.M. Jordan Company at
6630 Frontage Rd, Greenville, SC 29605
Commercial Construction Project by W.M. Jordan Company at
2831 W GEORGIA RD, Piedmont, SC 29673
State / County Construction Project by W.M. Jordan Company at
794 Hammett Bridge Rd, Greer, SC 29650
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%