Subcontractor
Review the 22 Banks Massey Grading Company 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2111 N Rocky River Rd 5925, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd 2701, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5528 Henderson Cir, Charlotte, NC 28269
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Alden Glen Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Deerfield Creek Dr, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
ATHERTON ESTATES, Weddington, NC 28104
Commercial Construction Project by unknown general contractor at
Carriage Ct, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
Charleston St, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
CLARABELLA, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
CHEVAL PHASE 5B & 5C, Hl, NC 28227
Commercial Construction Project by unknown general contractor at
PRISM, Charlotte, NC 28215
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 Banks Massey Grading Company.
Typical contract pay terms not yet reported for Banks Massey Grading Company.
Typical days to payment not yet collected for Banks Massey Grading Company.