Subcontractor
Review the 58 Graves Group 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Tanger Outlets Boulevard, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
1541 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
12130 Highway 301 S, Statesboro, GA 30458
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
1220 E US Highway 80, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
104 Pooler Pkwy, Pooler, GA 31322
Residential Construction Project by The Dewitt Tilton Group at
108 Sussex Retreat, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
4 Magnolia Blvd Ste 400, Port Wentworth, GA 31407
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
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 Graves Group LLC.
Typical contract pay terms not yet reported for Graves Group LLC.
Typical days to payment not yet collected for Graves Group LLC.