General Contractor
Review the 41 Palm Beach 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
4989 Bocaire Blvd, Boca Raton, FL 33487
Construction Project at
BLVD, Davenport, FL 33837
Commercial Construction Project at
4514 Home Run Boulevard, Davenport, FL 33837
Commercial Construction Project by Wood Partners at
home run blvd & heller brothers blvd coordinates, Davenport, FL 33837
Construction Project at
4900 20th St, Vero Beach, FL 32966
Residential Construction Project at
Residential Construction Project at
8451 SW Old Kansas Ave, Stuart, FL 34997
Construction Project at
Commercial Construction Project by Ranger Construction Industries Inc at
Construction Project at
irmalee ln & w mccormick rd, Apopka, FL 32703
Commercial Construction Project at
Construction Project at
irmalee ln mccormick rd & ocoee apopka rd, Apopka, FL 32703
Commercial Construction Project at
1131 SE 4th St, Fort Lauderdale, FL 33301
Commercial Construction Project at
Construction Project at
846, West Palm Beach, FL 33406
Construction Project by Ranger Construction Industries Inc at
2375 James L Turnage Blvd, West Palm Beach, FL 33406
Construction Project at
2400 James L Turnage Blvd, West Palm Beach, FL 33406
Commercial Construction Project at
lyons rd & bob west rd, Delray Beach, FL 33446
Construction Project at
4901 VINELAND RD STE 450, Orlando, FL 32811
Construction Project at
sw 160th ave, Miramar, FL 33027
Construction Project at
LOXAHATCHEE ROAD, Parkland, FL 33067
Construction Project at
4900 20th St, Vero Beach, FL 32966
Commercial Construction Project at
Commercial Construction Project at
13481 Whistler Mountain Rd, Delray Beach, FL 33446
Commercial Construction Project at
Station Creek Rd, Jacksonville, FL 32246
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Palm Beach Grading.
Others typically said they were paid when paid from Palm Beach Grading. See what were common payment terms.
100% Pay when paid
Palm Beach Grading typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days