Subcontractor
Review the 10 Burdette 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
400 S MAIN ST, Fountain Inn, SC 29644
Commercial Construction Project by unknown general contractor at
1000 International Dr, Spartanburg, SC 29303
Commercial Construction Project by Progress Carolina at
221 East Bulter Rd, Mauldin, SC 29662
Commercial Construction Project by Progress Carolina at
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
125 Ramsey Dr, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
138 Traction St, Greenville, SC 29611
Commercial Construction Project by unknown general contractor at
NEW CUT RD, Spartanburg, SC 29303
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Burdette Grading.
Typical contract pay terms not yet reported for Burdette Grading.
Typical days to payment not yet collected for Burdette Grading.