Property Owner / Public Entity
In the last 12 months, The Shoals, LLC 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%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Weaver Cooke Construction LLC at
5000 Enoree Shoals Dr, Greer, SC 29650
Commercial Construction Project by Weaver Cooke Construction LLC at
1969 Gibbs Shoals Rd, Greer, SC 29650
Construction Project by unknown general contractor at
10296 Two Notch Rd, Columbia, SC 29229
Commercial Construction Project by Weaver Cooke Construction LLC at
1940 Gibbs Shoals Rd, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
WEST PHILLIP RD GIBBS SHOALS, Greer, SC 29650
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%