Kershaw County School District
Property Owner / Public Entity
Kershaw County School District Past Projects and Payment History
In the last 12 months, Kershaw County School District 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 Monitoring1 Project
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%
Payment Performance Summary
Lien History
Kershaw County School District Project and Payment History
State / County Construction Project by unknown general contractor at
1284 U S 1, Lugoff, SC 29078
- Last known event: 02/07/2024
- First known event: 02/07/2024
State / County Construction Project by unknown general contractor at
- Last known event: 08/03/2021
- First known event: 08/03/2021
State / County Construction Project by unknown general contractor at
2203 Airline Dr, Camden, SC 29020
State / County Construction Project by unknown general contractor at
861 Keys Ln, Kershaw, SC 29067
- Last known event: 03/05/2021
- First known event: 03/05/2021
Commercial Construction Project by unknown general contractor at
Keys ln, Kershaw, SC 29067
Commercial Construction Project by Harper General Contractors at
1649 Smyrna Rd, Elgin, SC 29045
Commercial Construction Project by Harper General Contractors at
938 Bishopville Hwy, Camden, SC 29020
State / County Construction Project by unknown general contractor at
2029 W DEKALB ST, Camden, SC 29020
- Last known event: 04/25/2018
- First known event: 04/25/2018
State / County Construction Project by H.G. Reynolds Company at
874 Vocational Ln, Camden, SC 29020
- Last known event: 01/24/2019
- First known event: 01/24/2019
State / County Construction Project by unknown general contractor at
805 State Rd S-28-354, Kershaw, SC 29067
Waiting for payment from Kershaw County School District
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%