Subcontractor
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
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%
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
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Janney Grading.
Typical contract pay terms not yet reported for Janney Grading.
Typical days to payment not yet collected for Janney Grading.