General Contractor
Review the 323 S.D. Clifton 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%
27%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
2211 Boiling Springs Rd, Boiling Springs, SC 29316
Commercial Construction Project at
1517 LAKE MURRAY BLVD, Irmo, SC 29063
Commercial Construction Project at
1695 Old 96 Indian Trl, Batesburg, SC 29006
State / County Construction Project at
1832 Vanboklen Rd, Eastover, SC 29044
Residential Construction Project at
1310 Gadsden St, Columbia, SC 29201
Residential Construction Project at
2915 Peach Orchard Rd, Augusta, GA 30906
Residential Construction Project at
1514 Brentwood Dr, Columbia, SC 29206
Residential Construction Project at
105 CHARLESTOWNE WAY, Augusta, GA 30907
Construction Project by unknown general contractor at
7613 Garners Ferry Rd, Columbia, SC 29209
Commercial Construction Project at
1410 HEPHZIBAH MCBEAN RD, Hephzibah, GA 30815
Commercial Construction Project at
Mike Padgett Hwy, Augusta, GA 30906
Commercial Construction Project at
136 Jefferson Davis Hwy, Aiken, SC 29801
Construction Project by unknown general contractor at
823 Gervais St, Columbia, SC 29201
Commercial Construction Project at
421 Westhaven Court, Grovetown, GA 30813
Commercial Construction Project at
184 Washington Dr, Washington, GA 30673
Commercial Construction Project by Ykk Ap at
1040 South Main Street, Baxley, GA 31513
Commercial Construction Project at
1405 Hephzibah Mcbean Rd, Hephzibah, GA 30815
Commercial Construction Project at
102 Ellis Ferry Ave, Gaffney, SC 29341
Commercial Construction Project at
2441 Whiskey Rd, Aiken, SC 29803
Commercial Construction Project at
1905 Whiskey Rd, Aiken, SC 29803
Construction Project by unknown general contractor at
419 Huger St, Columbia, SC 29201
Commercial Construction Project at
1783 WASHINGTON RD, Thomson, GA 30824
Commercial Construction Project at
3683 WINDSOR SPRING RD, Augusta, GA 30909
Commercial Construction Project at
108 E Milledgeville Rd, Harlem, GA 30814
Commercial Construction Project at
7234 Garners Ferry Rd, Columbia, SC 29209
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 90%
2021 - 98%
Usually no retainage in Georgia. See typical retainage by State for S.D. Clifton Construction.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for S.D. Clifton Construction.
Typical days to payment not yet collected for S.D. Clifton Construction.