Subcontractor
Review the 107 Gravel Co 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2101 Washington St, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
4881 HANALEI HOLW, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
6560 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
613 Buford Hwy, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
30 Holly Rd NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8328 WALDRIP RD, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
384 Hwy 51 South, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
822 STONEBROOK DR, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
6010 Crescent Moon Rdg, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1897 SE Highway 20, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
655 Tanglewood Trl NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
229 KENNETH DR, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
2115 SHOAL CREEK RD, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
5400 RIVEREDGE LN NW SANDY SPRINGS, Sandy Springs, GA 30328
Commercial Construction Project by unknown general contractor at
6470 Burdett Dr NW, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
1090 Woodtech Pkwy, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
888 Glenn Wilkie Trl, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
1195 Wiley Bridge Rd, Woodstock, GA 30188
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 Gravel Co.
Typical contract pay terms not yet reported for Gravel Co.
Typical days to payment not yet collected for Gravel Co.