General Contractor
Review the 22 Graves & Graves Construction Co. 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
100%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
101 E Main St, Waverly, TN 37185
Construction Project at
1311 Hwy 70 W, Waverly, TN 37185
Construction Project at
120 Scove Ln, Stantonville, TN 38379
Construction Project at
15826 US 33, Nelsonville, OH 45764
State / County Construction Project at
5205 Brief Rd, Brunswick, TN 38014
Commercial Construction Project at
345 Martin Rd, Portland, TN 37148
State / County Construction Project at
Hwy 412, Parsons, TN 38363
State / County Construction Project at
Hwy 100, Parsons, TN 38363
Commercial Construction Project at
1267 W MAIN ST, Parsons, TN 38363
Commercial Construction Project at
1560 New Brushy Branch Rd, Manchester, TN 37349
Construction Project by unknown general contractor at
2499 N Watkins St # CELL2, Memphis, TN 38127
Construction Project by unknown general contractor at
5231 O K Robertson Rd, Memphis, TN 38127
Commercial Construction Project at
1656 HIGHWAY 70, Camden, TN 38320
Commercial Construction Project at
1232 Peach St, Selmer, TN 38375
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5790 Spring Creek Rd, Cookeville, TN 38506
Commercial Construction Project at
940 Cravens rd, Savannah, NY 13146
Commercial Construction Project at
655 4th Ave NW # 699, Arab, AL 35016
Commercial Construction Project at
535 TENNESSEE AVE S, Parsons, TN 38363
State / County Construction Project at
315 S Wilson St, Paris, TN 38242
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Graves & Graves Construction Co. Inc..
Typical contract pay terms not yet reported for Graves & Graves Construction Co. Inc..
Typical days to payment not yet collected for Graves & Graves Construction Co. Inc..