General Contractor
Review the 688 Thompson Construction Group, Inc. 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%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project at
Commercial Construction Project at
835 Lancaster Hwy, Chester, SC 29706
Construction Project at
Commercial Construction Project at
74 President St, Charleston, SC 29425
Commercial Construction Project at
1401 Leaphart St, West Columbia, SC 29169
Federal Construction Project at
10800 co rd 230 og&e sooner station power plan, Red Rock, OK 74651
Commercial Construction Project at
Federal Construction Project at
43 POPLAR ST 661 STEAM PLANT DRIVE JOBSITE LAYDOWN YARD, On The Georgetown, SC 29440
Construction Project by unknown general contractor at
101 N MAIN ST, Sumter, SC 29150
Commercial Construction Project at
319 COUNTY ROAD 344, Orrville, AL 36767
Commercial Construction Project at
Commercial Construction Project at
553 Cross St, Greenwood, SC 29646
Commercial Construction Project at
Commercial Construction Project at
1 Green Way, Osceola, AR 72370
Commercial Construction Project at
1490 Brant Ave, Holly Hill, SC 29059
Commercial Construction Project at
10 Power Plant Rd, Hendersonville, TN 37075
Construction Project at
1980 NW 83rd St, Miami, FL 33147
Commercial Construction Project at
312 Lee Road 328, Smiths Station, AL 36877
Commercial Construction Project at
BEN GAUSE RD, Coward, SC 29530
Commercial Construction Project at
WEST EVANS ST, Florence, SC 29501
State / County Construction Project at
1 Haynes St, Due West, SC 29639
Commercial Construction Project at
684 Syphrit Rd, Wellford, SC 29385
Commercial Construction Project at
Commercial Construction Project at
1260 S Steel Cir, Huger, SC 29450
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for Thompson Construction Group, Inc..
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Thompson Construction Group, Inc..
Typical days to payment not yet collected for Thompson Construction Group, Inc..