General Contractor
Review the 9 Grace Construction 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%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
3402 Staton Mill Rd, Robersonville, NC 27871
Residential Construction Project at
3549 S NC 903 Hwy, Rose Hill, NC 28458
Residential Construction Project at
2111 coleman dr, Winterville, NC 28590
Residential Construction Project at
3702 Barton Way, Grimesland, NC 27837
Residential Construction Project at
2754 Madison Hardee Rd, Ayden, NC 28513
Residential Construction Project at
1767 DO LITTLE COURT, Ayden, NC 28513
Residential Construction Project at
2402 Black Jack Grimesland Rd, Greenville, NC 27858
Residential Construction Project at
2046 Doublegate Ln, Greenville, NC 27834
Residential Construction Project at
4924 Stokestown St Johns Rd, Greenville, NC 27858
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Grace Construction Inc..
Typical contract pay terms not yet reported for Grace Construction Inc..
Typical days to payment not yet collected for Grace Construction Inc..