Subcontractor
Review the 24 Kevin Richardson 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
4901 Winston Container Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
210 W 32nd St, Charlotte, NC 28206
Construction Project by unknown general contractor at
4200 S TRYON ST, Charlotte, NC 28217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4214 S TRYON ST, Charlotte, NC 28217
Construction Project by unknown general contractor at
124 ORCHARD CIR, Charlotte, NC 28217
Construction Project by unknown general contractor at
4208 S TRYON ST, Charlotte, NC 28217
Construction Project by unknown general contractor at
245 Yeoman Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
427 Charles Ave, Charlotte, NC 28205
Construction Project by unknown general contractor at
117 Sylvania Ave, Charlotte, NC 28206
Construction Project by unknown general contractor at
235 E Cama St, Charlotte, NC 28217
Construction Project by unknown general contractor at
4920 Old Course Dr, Charlotte, NC 28277
Construction Project by unknown general contractor at
961 Seigle Ave, Charlotte, NC 28205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2333 Marlowe Ave, Charlotte, NC 28208
Construction Project by unknown general contractor at
2507 Marlowe Ave, Charlotte, NC 28208
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kevin Richardson Grading.
Typical contract pay terms not yet reported for Kevin Richardson Grading.
Typical days to payment not yet collected for Kevin Richardson Grading.