Subcontractor
Review the 99 Capital Grading LLC 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
319 BROACH RD, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3714 DAVIS DR, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
0 HODGE RD, Knightdale, NC 27545
Commercial Construction Project by Lennar at
WATKINS TOWN RD, Raleigh, NC 27604
Commercial Construction Project by Lennar at
4814 Holder Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
O HODGE RD, Knightdale, NC 27545
Commercial Construction Project by unknown general contractor at
AUTUMNWOOD POND CONVERSION CHESTNUT DR 236 CHESTNUT DRIVE, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1502 DOC NICHOLS RD, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
PAGE RD TOWNHOMES PAGE RD PAGE RD, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
OAK TREE LANE, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PELICAN POINT ATLAS DR ATLAS DR, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Cornwallis Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
CHURCH ST, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
OLIVE CHAPEL RD, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
cleveland and josephine rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
8127 Ridgeback Rd, Apex, NC 27523
Commercial Construction Project by unknown general contractor at
1110 Center St, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
Strickland Rd, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
8531 Marvino Ln, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
3916 Green Level West Rd, Apex, NC 27523
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 Capital Grading LLC.
Others typically said they were paid on invoice from Capital Grading LLC. See what were common payment terms.
100% Paid on invoice
Capital Grading LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Excellent,they are the,number,one