Property Owner / Public Entity
In the last 12 months, Clayton Properties Group (Irmo, SC) has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
54%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Mungo Homes at
809 Fairnile Dr Cadence, Greensboro, NC 27455
Construction Project by unknown general contractor at
455 Brooke Hill Dr Lot 9, Lewisville, NC 27023
Construction Project by unknown general contractor at
333 Mayflower Dr NW, Calabash, NC 28467
Commercial Construction Project by unknown general contractor at
GRANGE LANE INVALID CITY VERIFY CITY, Beaufort, SC 29907
Construction Project by unknown general contractor at
1821 San Pablo Rd S, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
HIGHWAY 119, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
13000 GAYTON RD, Henrico, VA 23233
Construction Project by unknown general contractor at
130 Plumtree Ln, Castle Hayne, NC 28429
Construction Project by unknown general contractor at
17 Maple Walk Dr, Willow Spring, NC 27592
Commercial Construction Project by unknown general contractor at
1 heritage oak way, Simpsonville, SC 29681
Residential Construction Project by PerrinCrest Custom Homes at
1004 BO TRL, Mechanicsville, VA 23116
Commercial Construction Project by unknown general contractor at
0 highway 119, Springfield, GA 31329
Residential Construction Project by Mungo Homes at
125 Westbrook ln, Franklinton, NC 27525
Commercial Construction Project by unknown general contractor at
FIDDLER DR, Beaufort, SC 29906
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%