General Contractor
Review the 80 Fontaine Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
COX RD US 29, Anderson, SC 29621
Construction Project at
209 W Antrim Dr, Greenville, SC 29607
Commercial Construction Project at
PELHAM RD BEACON DR, Greenville, SC 29615
Commercial Construction Project at
101 W Broad St, Greenville, SC 29601
Commercial Construction Project at
3006 BRUSHY CREEK RD, Greer, SC 29650
Commercial Construction Project at
3238 Midway Rd, Anderson, SC 29621
Construction Project at
300 S Main St, Greenville, SC 29601
Federal Construction Project at
Commercial Construction Project at
EAST WEST PKWY KINGS RD, And, SC 29621
Commercial Construction Project at
187 Anderson Ave, Anderson, SC 29625
Commercial Construction Project at
TRAYNHAM ST, Greenville, SC 29605
Commercial Construction Project at
1912 US-76, Anderson, SC 29625
Commercial Construction Project at
HWY 25 BYPASS, Greenwood, SC 29646
Commercial Construction Project at
3100 SOUTH CAROLINA 153, Piedmont, SC 29673
Commercial Construction Project at
1309 Stringer Rd, Belton, SC 29627
Commercial Construction Project at
Commercial Construction Project at
953 ROE CENTER COURT, Travelers Rest, SC 29690
Commercial Construction Project by Sherman Construction at
Commercial Construction Project at
GARRISON RD, Seneca, SC 29678
Commercial Construction Project at
119 Martin Rd, Anderson, SC 29626
Construction Project at
Construction Project at
128 The Pkwy, Greenville, SC 29615
Commercial Construction Project at
OAK HILL DRIVE HARRIETT CIRCL, Anderson, SC 29621
Commercial Construction Project by Brasfield & Gorrie LLC at
MADREN CENTER DRIVE, Lockhart, SC 29364
Residential Construction Project at
CRESTVIEW RD HARRIETT CIR, Anderson, SC 29621
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%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Fontaine Construction.
Typical contract pay terms not yet reported for Fontaine Construction.
Typical days to payment not yet collected for Fontaine Construction.