Magee Ratcliff Construction
General Contractor
Magee Ratcliff Construction Payment and Project History
Review the 29 Magee Ratcliff 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 Monitoring29 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%
Magee Ratcliff Construction Project and Payment History
Commercial Construction Project at
54 Tradd St, Charleston, SC 29401
Commercial Construction Project at
15 Lord Calvert Dr, Charleston, SC 29407
Commercial Construction Project at
4311 Dorchester Rd, North Charleston, SC 29405
- Last known event: 04/30/2021
- First known event: 04/30/2021
Commercial Construction Project at
968 Orange Grove Rd, Charleston, SC 29407
Commercial Construction Project at
1937 Maybank Hwy, Charleston, SC 29412
Commercial Construction Project at
1739 Maybank Hwy Ste M, Charleston, SC 29412
Commercial Construction Project at
1739 Maybank Unit M, Charleston, SC 29412
Commercial Construction Project at
P O BOX 30158, Charleston, SC 29417
Commercial Construction Project at
1739 Maybank, Charleston, SC 29417
Commercial Construction Project at
18 Queen St, Charleston, SC 29401
Commercial Construction Project at
70 Boguard, Charleston, SC 29417
Commercial Construction Project at
140 Spring St, Charleston, SC 29403
Commercial Construction Project at
Po Box 30158, Charleston, SC 29417
Commercial Construction Project at
3 CHISOM 201, Charleston, SC 29417
Commercial Construction Project at
PO BOX 30158 SOUTHERN LUMBER, Charleston, SC 29417
Commercial Construction Project at
76 Spring St, Charleston, SC 29403
Commercial Construction Project at
SOUTHERN LUMBER, Charleston, SC 29417
Commercial Construction Project at
BEACH RESTURANT, Charleston, SC 29417
Waiting for payment from Magee Ratcliff Construction
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Magee Ratcliff Construction.
Payment Terms
Typical contract pay terms not yet reported for Magee Ratcliff Construction.
Days to Payment
Typical days to payment not yet collected for Magee Ratcliff Construction.