Subcontractor
Review the 27 AKW Grading Etc, 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
144 Old Post Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
17834 River Ford Dr, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6779 Shoal Creek Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
7458 Gabriel St, Sherrills Ford, NC 28673
Commercial Construction Project by unknown general contractor at
Fob Bonds, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
142 Mayhew, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
18800 Derbyton Way, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
17824 River Ford Dr, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
279 Gainswood Dr, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
8925 Northpointe Executive Park Dr, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Arrowood, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
106 Easton Dr, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
124 THE POINT DR, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
W Arrowood Rd, Charlotte, NC 28273
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%
Typical retainage not yet submitted for AKW Grading Etc, Inc..
Typical contract pay terms not yet reported for AKW Grading Etc, Inc..
Typical days to payment not yet collected for AKW Grading Etc, Inc..