Subcontractor
Review the 8 CB Honeycutt Grading 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%
32%
44%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Century Communities at
2115 Stevens Mill Rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
1851 Templeton Rd, Clover, SC 29710
Construction Project by unknown general contractor at
14750 Fred Brown Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
13503 Huntersville-Concord Rd, Huntersville, NC 28078
State / County Construction Project by J.D. Goodrum Company at
Commercial Construction Project by unknown general contractor at
Keyes Meadow Way, Huntersville, NC 28078
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for CB Honeycutt Grading Inc..
Others typically said they were paid on invoice from CB Honeycutt Grading Inc.. See what were common payment terms.
100% Paid on invoice
CB Honeycutt Grading Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days