Subcontractor
Review the 20 Swain Contracting 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
100%
38%
47%
Unprotected Projects
0%
58%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
6118 Buncombe Rd, Shreveport, LA 71129
Commercial Construction Project by unknown general contractor at
1 S Canterbury Ct, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
Midlands Tech Airport Campus, Columbia, SC 29204
Commercial Construction Project by unknown general contractor at
Allendale District Office Robert- 803-238-9234, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Allendale Dist Office Robert- 803-238-9234, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Allendale District Office, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Allendale, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Ft Mill High School, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Wb Saunders, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
HILLCREST, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
NORTH AUGUSTA MIDDLE, North Augusta, SC 29841
Commercial Construction Project by unknown general contractor at
1 Canterbury Ct, Columbia, SC 29210
Commercial Construction Project by unknown general contractor at
Harden St, Columbia, SC 29016
Commercial Construction Project by unknown general contractor at
MIKE GUIGLIANO 325 HARDEN ST, Cola, SC 29505
Commercial Construction Project by unknown general contractor at
Devine St, Columbia, SC 29205
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Swain Contracting.
Typical contract pay terms not yet reported for Swain Contracting.
Typical days to payment not yet collected for Swain Contracting.