General Contractor
Review the 290 Linden 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%
33%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
142 Sportsman Island Dr, Charleston, SC 29492
Commercial Construction Project at
560 YARROW DR, Lexington, NC 27295
Construction Project by unknown general contractor at
1213 Remount Rd, North Charleston, SC 29406
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
5 Pepper Hall Rd, Bluffton, SC 29910
Commercial Construction Project at
4 Pepper Hall Rd, Bluffton, SC 29910
Commercial Construction Project at
39 Pallet Rd, Candler, NC 28715
Construction Project by unknown general contractor at
448 Sigma Dr, Summerville, SC 29486
Construction Project by unknown general contractor at
111 Manly St, Greenville, SC 29601
Construction Project by unknown general contractor at
Commercial Construction Project at
3 Pepper Hall Rd, Bluffton, SC 29910
Construction Project by unknown general contractor at
159 Huguenot Trl, Huger, SC 29450
Construction Project by unknown general contractor at
1205 ASHLEY RIVER RD, Charleston, SC 29407
Commercial Construction Project at
525 Old Bridge Ct, Mount Pleasant, SC 29464
Commercial Construction Project at
2 Pepper Hall Rd, Bluffton, SC 29910
Commercial Construction Project at
BLD 1 PEPPER HALL, Bluffton, SC 29910
Commercial Construction Project at
Commercial Construction Project at
19 Pepper Hall Rd, Bluffton, SC 29910
Commercial Construction Project at
3351 Robert Smalls Parkway Suite 331A, Beaufort, SC 29906
Commercial Construction Project at
17 Pepper Hall Rd, Bluffton, SC 29910
Commercial Construction Project at
14 Pepper Hall Rd, Bluffton, SC 29910
Residential Construction Project at
9 1/2 Cannon St, Charleston, SC 29403
Commercial Construction Project at
16 Pepper Hall Rd, Bluffton, SC 29910
Commercial Construction Project at
116 County Rd 2eek Way, Candler, NC 28715
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 96%
Usually 10% retainage in South Carolina. See typical retainage by State for Linden Construction.
100% 10% retainage
Others typically said they were paid on invoice from Linden Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Linden Construction.