T2 Design And Construction has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T2 Design And 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%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2431 E North St, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
1325 H Miller Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Victoria St, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
300 Pennsyvania Ave, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
205 W Arlington Ave, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
210 Pennsylvania Ave, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
10 Algonquin Trl, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
102 W Church St, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
208 Willis Rd, Spartanburg, SC 29301
Commercial Construction Project by unknown general contractor at
208 Croft St, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
13728 highway 11, Campobello, SC 29322
Commercial Construction Project by unknown general contractor at
913 N Main St, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
44 langley rd, Travelers Rest, SC 29690
Owner Occupied Residential Construction Project by unknown general contractor at
106 Northwood Ave, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
170 Clayton Rd, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
904 N Main St, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
269 Gum Springs Rd, Taylors, SC 29687
Commercial Construction Project by unknown general contractor at
1006 e washington st, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
232 W Calhoun St, Clinton, SC 29325
Commercial Construction Project by Lovisa at
5795 N Blackstock Rd, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
53 Pleasant Retreat Rd, Travelers Rest, SC 29690
Commercial Construction Project by unknown general contractor at
252 Turquoise Trl, Chesnee, SC 29323
Commercial Construction Project by unknown general contractor at
2326 Locust Hill Rd, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
124 Gilbert St, Greer, SC 29651
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%