Subcontractor
Review the 159 B And N Grading 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
4551 Beatties Ford Rd 049, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
201 S Estes Dr 201, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 6701, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2850 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 147, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 029, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 208, Charlotte, NC 28216
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
11000 State Rd 3631, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd # 23-166, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
10150 Ardrey Kell Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
1387 N NC 16 BUSINESS HWY, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
FIRST AVE, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd # 22-058, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Overcash Dr, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd 9905, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
10721 Overcash Dr, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 149, Charlotte, NC 28216
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 B And N Grading.
Typical contract pay terms not yet reported for B And N Grading.
Typical days to payment not yet collected for B And N Grading.