Subcontractor
Review the 8 South Grading Construction 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
10644 Polly Taylor Rd, Duluth, GA 30097
Commercial Construction Project by CityTec Design, LLC at
1031 Hyatt St, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor at
322 MARKET PL BLVD, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
GEORGIA 16 LOT 27, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
299 MARKET PL BLVD, Locust Grove, GA 30248
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.
Typical retainage not yet submitted for South Grading Construction.
Typical contract pay terms not yet reported for South Grading Construction.
Typical days to payment not yet collected for South Grading Construction.