Property Owner / Public Entity
In the last 12 months, Mcleod Regional Medical Ctr of The Pee Dee 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%
55%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Dargan Construction at
115 McLeod Health Blvd, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
555 E CHEVES ST, Greer, SC 29650
Construction Project by unknown general contractor at
2210 Enterprise Dr, Florence, SC 29501
Commercial Construction Project by Trident Construction (SC) at
101 McLeod Health Blvd, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
Po 1144973-di, Mb, SC 1144973-di
Commercial Construction Project by Balfour Beatty at
1005 E Cheves St, Florence, SC 29506
Commercial Construction Project by Balfour Beatty at
101 McLeod Seacoast Blvd, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
301 E JACKSON ST, Dillon, SC 29536
Commercial Construction Project by unknown general contractor at
555 E Cheves St 7462, Florence, SC 29506
Commercial Construction Project by unknown general contractor at
800 East Ceves st, Florence, SC 29506
Commercial Construction Project by unknown general contractor at
901 E Cheves St Ste 600, Florence, SC 29506
Commercial Construction Project by M And Construction Contractor at
4050 E Hwy 9, Little River, SC 29566
Commercial Construction Project by Samet Corporation at
800 E Cheves St, Florence, SC 29506
Commercial Construction Project by unknown general contractor at
2437 Willwood Dr, Florence, SC 29501
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%