Property Owner / Public Entity
In the last 12 months, Lancaster County School District (SC) has worked 0 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
100%
42%
55%
Unprotected Projects
0%
55%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
8361 charlotte hwy, Fort Mill, SC 29707
Commercial Construction Project by Cleveland Construction Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Thompson Construction Group, Inc. at
1551 Billings Dr, Lancaster, SC 29720
State / County Construction Project by Thompson Construction Group, Inc. at
1637 Billings Dr, Lancaster, SC 29720
State / County Construction Project by Cleveland Construction Inc. at
Rock hl Quarry, Rock Hl, SC 29730
State / County Construction Project by Randolph And Son Builders at
Commercial Construction Project by unknown general contractor at
4920 Tabernacle Rd, Lancaster, SC 29720
State / County Construction Project by unknown general contractor at
325 Woodland Dr, Lancaster, SC 29720
State / County Construction Project by Randolph And Son Builders at
521 Kershaw Camden Hwy, Kershaw, SC 29067
State / County Construction Project by Cleveland Construction Inc. at
6130 Charlotte Hwy, Indian Land, SC 29707
State / County Construction Project by unknown general contractor at
8361 CHARLOTTE HWY, Indian Land, SC 29720
State / County Construction Project by Edcon Inc. at
4945 Charlotte Hwy, Lancaster, SC 29720
Commercial Construction Project by unknown general contractor at
10251 HARRISBURG RD, Fort Mill, SC 29707
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.
2023 - 100%
2022 - 100%
2021 - 100%