Subcontractor
Review the 37 D & J 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%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by KIER Construction at
117 9th St, Ogden, UT 84404
Commercial Construction Project by Strategic Builders LLC (UT) at
2550 S Lincoln, Ogden, UT 84401
State / County Construction Project by Strategic Builders LLC (UT) at
2459 Quincy Ave, Ogden, UT 84401
Commercial Construction Project by Strategic Builders LLC (UT) at
2557 Grant Ave, Ogden, UT 84401
Commercial Construction Project by Strategic Builders LLC (UT) at
2560 Lincoln Ave, Ogden, UT 84401
Residential Construction Project by unknown general contractor at
2220 S 240 E, Ogden, UT 84401
Residential Construction Project by CP Build Enterprises LLC at
240 E 350 S, Clearfield, UT 84015
Commercial Construction Project by unknown general contractor at
43 S 300 E, Salt Lake City, UT 84111
Commercial Construction Project by MAC Builders, Inc (UT) at
Owner Occupied Residential Construction Project by CP Build Enterprises LLC at
51 S 300 E, Salt Lake City, UT 84111
Commercial Construction Project by Blackburn Design Build LLC at
Commercial Construction Project by Makers Line LLC at
Commercial Construction Project by unknown general contractor at
350 28th St, Ogden, UT 84401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Spindler Construction Corporation at
ctr St Main St, Clearfield, UT 84015
Commercial Construction Project by Rimrock Corp at
Commercial Construction Project by unknown general contractor at
3555 North 4900 East Street, Eden, UT 84310
Commercial Construction Project by Stout Building Contractors LLC at
1721 Washington Blvd, Ogden, UT 84404
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 D & J Grading LLC.
Typical contract pay terms not yet reported for D & J Grading LLC.
Typical days to payment not yet collected for D & J Grading LLC.