Rescom Construction has worked on 195 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rescom Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
400 Executive Center Dr Ste 200, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
80 International Dr, Greenville, SC 29615
Construction Project by unknown general contractor at
421 101 SE Main St, Simpsonville, SC 29681
Construction Project by unknown general contractor at
75 Beattie Pl Ste 800, Greenville, SC 29601
Construction Project by unknown general contractor at
30 Patewood Dr Ste 200, Greenville, SC 29615
Construction Project by unknown general contractor at
131 Commonwealth Dr Ste 390, Greenville, SC 29615
Construction Project by unknown general contractor at
15 S Main St Ste 902, Greenville, SC 29601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 Beattie Pl Ste 1510, Greenville, SC 29601
Construction Project by unknown general contractor at
140 Lakeside Industrial Way, Duncan, SC 29334
Construction Project by unknown general contractor at
120 Caliber Ridge Dr Ste 125, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
50 International Dr Ste 300, Greenville, SC 29615
Construction Project by unknown general contractor at
1636 Bethany Church Rd, Belton, SC 29627
Commercial Construction Project by unknown general contractor at
1128 W Wade Hampton Blvd, Greer, SC 29650
Construction Project by unknown general contractor at
101 N Main St Ste 313, Greenville, SC 29601
Construction Project by unknown general contractor at
5314 Wade Hampton Blvd Unit A, Taylors, SC 29687
Construction Project by unknown general contractor at
148 River St Ste 220, Greenville, SC 29601
Construction Project by unknown general contractor at
1501 W Darlington St, Florence, SC 29501
Construction Project by unknown general contractor at
3 Independence Pt Ste 105, Greenville, SC 29615
Construction Project by unknown general contractor at
300 N Main St Ste 301, Greenville, SC 29601
Construction Project by unknown general contractor at
55 Beattie Pl Ste 1601, Greenville, SC 29601
Construction Project by unknown general contractor at
25 E Court St Ste 100, Greenville, SC 29601
Construction Project by unknown general contractor at
1117 Victor Hill Rd Unit A, Greer, SC 29651
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 Beattie Pl # 1701, Greenville, SC 29601
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%