Subcontractor
Review the 266 J.O. Flowe Grading 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Woda Cooper Companies at
1465 W Academy St 1465W, Cherryville, NC 28021
Commercial Construction Project by unknown general contractor at
8940 ROBINSON CHURCH RD, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
QUAY RD, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
4965 Hwy 16 North 901 W Academy St, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 901, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
CAROLINA LILY LN, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7800 Robinson Church Rd, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
3200 Flowes Store Rd E, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
2679 BENNETT RD, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
TISBURY RD, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2462 West Blvd 3622, Charlotte, NC 28208
Commercial Construction Project by Woda Cooper Companies at
119 Stockton St, Statesville, NC 28677
Residential Construction Project by unknown general contractor at
EVANS LAKE RD, Dallas, NC 28034
Residential Construction Project by unknown general contractor at
RANDOLPH RD SAM DRENAN RD, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
DEWITT LANE SCALEYBARK PARK A, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
2129 Lasalle St, Charlotte, NC 28216
Commercial Construction Project by NRP Group at
Commercial Construction Project by Woda Cooper Companies at
8404 E Wt Harris Blvd, Charlotte, NC 28227
Commercial Construction Project by Elmington Construction at
1515 Alleghany St, Charlotte, NC 28208
Commercial Construction Project by C. Herman Construction at
4101 Greensboro St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 2247, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for J.O. Flowe Grading Co.
100% 10% retainage
Typical contract pay terms not yet reported for J.O. Flowe Grading Co.
Typical days to payment not yet collected for J.O. Flowe Grading Co.