Menu
HomeContractorsG And S ServicesPayment and Project History

G And S Services Payment and Project History

Review the 85 G And S Services 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 Monitoring85 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

70%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

G And S Services Project and Payment History


Construction Project by unknown general contractor at

1191 Howell Rd, Duncan, SC 29334

    Construction Project by unknown general contractor at

    407 W Broad St, Greenville, SC 29601

      Commercial Construction Project by Roebuck Buildings Co at

      60 Bruce Rd, Greenville, SC 29605

        Commercial Construction Project by unknown general contractor at

        149 Metro Ct, Greer, SC 29650

          Commercial Construction Project by Harper General Contractors at

          129 Dillon Dr, Spartanburg, SC 29307

            Commercial Construction Project by unknown general contractor at

            223 Old Laurens Rd, Simpsonville, SC 29681

              Commercial Construction Project by Carroll Daniel Construction at

              400 Supreme Industrial Dr, Anderson, SC 29621

                Commercial Construction Project by Roebuck Buildings Co at

                314 Frontage Rd, Greenville, SC 29611

                  Commercial Construction Project by Roebuck Buildings Co at

                  195 Brooks Blvd, Spartanburg, SC 29307

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      370 Old Laurens Rd, Simpsonville, SC 29681

                        Commercial Construction Project by Trehel Corporation at

                        679 Brockman Mcclimon Rd, Greer, SC 29651

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Trehel Corporation at

                            521 E Bramlett Rd, Greenville, SC 29611

                              Commercial Construction Project by unknown general contractor at

                              2010 NAZERETH CHURCH RD, Spartanburg, SC 29369

                                Commercial Construction Project by unknown general contractor at

                                2615 Woodruff Rd, Simpsonville, SC 29681

                                  Commercial Construction Project by unknown general contractor at

                                  8638 REIDVILLE RD, Greeer, SC 29651

                                    Commercial Construction Project by Harper General Contractors at

                                    187 N Church St, Spartanburg, SC 29306

                                      Commercial Construction Project by unknown general contractor at

                                      431 E Kennedy St, Spartanburg, SC 29302

                                        Commercial Construction Project by unknown general contractor at

                                        1875 Old Grove Rd, Greenville, SC 29601

                                          Waiting for payment from G And S Services


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          No projects in the last 12 months had any reported payment issues by other contractors.

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2023 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for G And S Services.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for G And S Services.

                                          Days to Payment

                                          Typical days to payment not yet collected for G And S Services.