Subcontractor
Review the 27 Grade Rite Construction 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4063 Old Black Creek Rd, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ANGIER, Angier, NC 27501
Commercial Construction Project by unknown general contractor at
Shallotte, Shallotte, NC 28459
Commercial Construction Project by unknown general contractor at
Fountain, Fountain, NC 27829
Commercial Construction Project by unknown general contractor at
2019 MISC PICK UP, Lemon Springs, NC 28355
Commercial Construction Project by unknown general contractor at
3550 DR MLK BLVD, Kinston, NC 28501
Commercial Construction Project by unknown general contractor at
Fob Georgetown Quarry, Jamestown, SC 29453
Commercial Construction Project by Deerfield Construction at
Aldi Food Store # 38, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
Charles St, Raleigh, NC 27610
Commercial Construction Project by Morgan Construction Co. Inc. (TN) at
ALDI GROCERY STORE, Garner, NC 27529
State / County Construction Project by Daniels and Daniels Construction Co (NC) at
3129 Swift Creek Rd, Smithfield, NC 27577
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%
2021 - 100%
Typical retainage not yet submitted for Grade Rite Construction LLC.
Typical contract pay terms not yet reported for Grade Rite Construction LLC.
Typical days to payment not yet collected for Grade Rite Construction LLC.