Property Owner / Public Entity
In the last 12 months, Horry County Board of Education has worked 1 project. 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 unknown general contractor at
150 Revolutionary War Way, Myrtle Beach, SC 29579
State / County Construction Project by unknown general contractor at
201 Jordanville Rd, Aynor, SC 29511
State / County Construction Project by H.G. Reynolds Company at
2301 Church St, Conway, SC 29526
Commercial Construction Project by unknown general contractor at
700 Augusta Plantaion Dr, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
285 Carolina Forest Blvd, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
4000 POASTAL WAY, Carolina Forest, SC 29579
State / County Construction Project by unknown general contractor at
3302 robert grissom parkway, Myrtle Beach, SC 29577
State / County Construction Project by H.G. Reynolds Company at
State / County Construction Project by H.G. Reynolds Company at
229 Old Dunn Ln, Conway, SC 29526
State / County Construction Project by unknown general contractor at
905 International Dr, Myrtle Beach, SC 29579
State / County Construction Project by unknown general contractor at
4900 Socastee Blvd, Myrtle Beach, SC 29588
Other Construction Project by unknown general contractor at
Sea Mountain Hwy, North Myrtle Beach, SC 29582
State / County Construction Project by Contract Construction at
11240 Hwy 90, Little River, SC 29566
State / County Construction Project by unknown general contractor at
612 29th Ave N, Myrtle Beach, SC 29577
State / County Construction Project by unknown general contractor at
10800 Hwy 707, Murrells Inlet, SC 29576
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%