Subcontractor
Review the 148 Piedmont 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
4520 N Tryon St, Charlotte, NC 28213
Construction Project by unknown general contractor at
215 E SUGAR CREEK RD, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
COSBY PLACE, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Mount Holly, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
5408 Green Rea Rd, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8900 RESEARCH DR, Charlotte, NC 28262
Construction Project by unknown general contractor at
3900 Litchfield Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
407 Gilead Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd, Charlotte, NC 28216
Construction Project by unknown general contractor at
11525 ROCKY RIVER CHURCH RD, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
206 Gilead Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12600 Rock Hill Rd, Pineville, NC 28134
Construction Project by unknown general contractor at
3222 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1451 Briar Creek Rd, Charlotte, NC 28205
Construction Project by unknown general contractor at
201 East Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd, Rock Hl, SC 29730
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
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 Piedmont Grading.
Typical contract pay terms not yet reported for Piedmont Grading.
Typical days to payment not yet collected for Piedmont Grading.