Subcontractor
Review the 321 East Coast 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3298 JOE PARKER RD, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
3435 Matt Hwy, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
7615 Whitmire Rd, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
2017 E CHEROKEE DR, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
384 Hwy 51 South, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1166 Old Roswell Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
269 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
111 PATTERSON LN, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
2955 Gillsville Hwy, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
6021 Hickory Flat Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
95 Lipscomb Cir, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
1761 7 Islands Rd, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
joe frank harris pkwy & stars way m, Emerson, GA 30137
Commercial Construction Project by unknown general contractor at
1200 Ozora Rd, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
100 TITAN ROAD, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
985 Ozora Rd, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
555 OZORA RD, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
2218 W Sandtown Rd SW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
2092 WINDSOR PARK AVE, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
875 OZORA RD, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
985 Old Roswell Rd, Roswell, GA 30076
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 East Coast Grading.
Typical contract pay terms not yet reported for East Coast Grading.
Typical days to payment not yet collected for East Coast Grading.