Subcontractor
Review the 18 Southern Estates Grading LLC 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%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
800 Athens Hwy, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
HOOPER DR W 7TH ST, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
3410 LAKE CARLTON RD, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
3883 RIDGE RD, Buford, GA 30519
Commercial Construction Project by CKK Development Services, LLC at
3118 JIM MOORE RD, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
7600 Woodward Ave 7988, Detroit, MI 48202
Commercial Construction Project by Forgay Passarella Construction LLC at
3590 STONE MOUNTAIN HWY, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1791 Oconee Conn, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
2794 BROAD ST, Austell, GA 30106
Commercial Construction Project by CMB Design Group at
Commercial Construction Project by unknown general contractor at
1421 AMTICO RD, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
919 Willingham Dr, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1413 Dillard Heights Dr, Bethlehem, GA 30620
State / County Construction Project by Reeves Young LLC at
Commercial Construction Project by unknown general contractor at
hoyt king rd corner of hwy 81 and hoyt king, Bethlehem, GA 30620
Commercial Construction Project by LGI Homes at
315 Darling ln, Pendergrass, GA 30567
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 Southern Estates Grading LLC.
Typical contract pay terms not yet reported for Southern Estates Grading LLC.
Typical days to payment not yet collected for Southern Estates Grading LLC.