General Contractor
Review the 239 Mavin Construction LLC 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
Tbd, Greer, SC 29650
Commercial Construction Project at
Commercial Construction Project at
575 Woodruff Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
5 Stevens St, Greenville, SC 29605
Construction Project by unknown general contractor at
7 Independence Pt Ste 300, Greenville, SC 29615
Construction Project by unknown general contractor at
1 Doctors Dr, Greenville, SC 29605
Construction Project by unknown general contractor at
111 Hampton Ave, Greenville, SC 29601
Construction Project at
86 HWY 17, Piedmont, SC 29673
Commercial Construction Project at
86 Piedmont Ave, Piedmont, SC 29673
State / County Construction Project at
Construction Project by unknown general contractor at
1850 Gsp Dr Bldg 2, Greer, SC 29651
Commercial Construction Project at
500 W Lee Rd, Taylors, SC 29687
Residential Construction Project at
1551 EIGHTEEN MILE RD, Central, SC 29630
Construction Project by unknown general contractor at
900 W Faris Rd, Greenville, SC 29605
Construction Project by unknown general contractor at
209 Patewood Dr, Greenville, SC 29615
Commercial Construction Project at
4999 Old Spartanburg Rd, Taylors, SC 29687
Commercial Construction Project at
100 Adams Mill Rd, Simpsonville, SC 29681
Construction Project by unknown general contractor at
701 Cleveland St, Greenville, SC 29601
Commercial Construction Project at
Commercial Construction Project at
100 St Josephs Dr, Greenville, SC 29607
Commercial Construction Project at
Commercial Construction Project at
25 Goldsmith St, Greenville, SC 29609
Commercial Construction Project at
630 e washington st, Greenville, SC 29601
Construction Project by unknown general contractor at
2110 Hwy 86, Piedmont, SC 29673
Construction Project by unknown general contractor at
200 E Main St, Taylors, SC 29687
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 97%
2022 - 100%
Usually no retainage in South Carolina. See typical retainage by State for Mavin Construction LLC.
100% No Retainage
Typical contract pay terms not yet reported for Mavin Construction LLC.
Typical days to payment not yet collected for Mavin Construction LLC.