Menu
HomeContractorsJanney GradingPayment and Project History

Janney Grading Payment and Project History

Review the 10 Janney Grading 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

66%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

Janney Grading Project and Payment History


Commercial Construction Project by unknown general contractor at

225 E Render St, Lagrange, GA 30241

    Commercial Construction Project by unknown general contractor at

    Sunny pt, Lagrange, GA 30240

      Commercial Construction Project by unknown general contractor at

      103 Pond View Pt, Lagrange, GA 30240

        Commercial Construction Project by unknown general contractor at

        1719 Hamilton Rd, Lagrange, GA 30241

          Commercial Construction Project by unknown general contractor at

          928 Lower Glass Bridge Rd, Lagrange, GA 30240

            Commercial Construction Project by unknown general contractor at

            363 Pyne Rd, Lagrange, GA 30240

              Commercial Construction Project by unknown general contractor at

              202 N Chilton Cres, Lagrange, GA 30240

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  Lagrange Various, Lagrange, GA 30240

                    Commercial Construction Project by unknown general contractor at

                    LAGRANGE, Various, GA 30240

                      Waiting for payment from Janney Grading


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Janney Grading.

                      Payment Terms

                      Typical contract pay terms not yet reported for Janney Grading.

                      Days to Payment

                      Typical days to payment not yet collected for Janney Grading.