Property Owner / Public Entity
In the last 12 months, Poinsett Plaza (SC) has worked 2 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%
54%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
102 S Main St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
104 S Main St Ste 104, Greenville, SC 29601
Construction Project by unknown general contractor at
104 S Main St # 100, Greenville, SC 29601
Construction Project by unknown general contractor at
104 S Main St Ste 800, Greenville, SC 29601
Commercial Construction Project by Harper General Contractors at
CENTERPOINTE BLVD, Greenville, SC 29607
Commercial Construction Project by Harper General Contractors at
Commercial Construction Project by Ideal Development Concepts, LLC at
104 S Main St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
201 W McBee Ave, Greenville, SC 29601
Commercial Construction Project by Ferrara Buist at
104 S Main St Ste 105, Greenville, SC 29601
Commercial Construction Project by Marsh Bell Construction at
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%