Subcontractor
Review the 28 Jason Davis Grading Inc. 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%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Misc Pick Up - Raleigh Melvin Arnold, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Misc Pick Up - Raleigh For Jason Davis, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
Misc Pick Up - Raleigh Curlew, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH TRAILWOOD, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH BICKETT AVE, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH GREYLEE LOT 3, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH BLOUNT STREET, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH SEAFORTH, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH MEYERS PLACE, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH BELLWOOD MANOR, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH NORMANDALE, Raleigh, NC 27560
Commercial Construction Project by unknown general contractor at
MISC PICK UP - RALEIGH CURLEW DR, Raleigh, NC 27560
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jason Davis Grading Inc..
Typical contract pay terms not yet reported for Jason Davis Grading Inc..
Typical days to payment not yet collected for Jason Davis Grading Inc..