Subcontractor
Review the 6 Graylen Blevins EHP 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%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
5418 MONTCLAIR DUPLEX, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
1401 Central Ave Ste 200A, Charlotte, NC 28205
Residential Construction Project by unknown general contractor at
5025 Gilchrist Rd, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
13415 Castleford Dr, Mint Hill, NC 28227
Residential Construction Project by unknown general contractor at
5800 Lansing Dr, Charlotte, NC 28270
Residential Construction Project by unknown general contractor at
4511 Tinkham Ct, Charlotte, NC 28205
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Graylen Blevins EHP.
Typical contract pay terms not yet reported for Graylen Blevins EHP.
Typical days to payment not yet collected for Graylen Blevins EHP.