Subcontractor
Review the 15 Stephen White Grading Inc. 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2861 Octavia Cir, Marietta, GA 30062
Commercial Construction Project by Kerley Family Homes at
89 Lantana Xing Lot 90, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
1090 Kingston Dr, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
5165 S Trimble Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
6233 New Mill Trl, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
3522 Providence Pl, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
386 Buckingham Dr, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
697 Sloan Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
13200 Bethany Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
12450 Charlotte Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
64 Somerset Ln, Cartersville, GA 30121
Residential Construction Project by unknown general contractor at
19 Edgewater Dr SE, Cartersville, GA 30121
Residential Construction Project by unknown general contractor at
3114 Skyland Dr NE, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
740 Bismark Rd NE, Atlanta, GA 30324
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.
2021 - 100%
Typical retainage not yet submitted for Stephen White Grading Inc..
Typical contract pay terms not yet reported for Stephen White Grading Inc..
Typical days to payment not yet collected for Stephen White Grading Inc..