Menu

SW Ledford Grade Contracting Inc. Payment and Project History

Review the 12 SW Ledford Grade Contracting 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

SW Ledford Grade Contracting Inc. Project and Payment History


  • Last known event: 07/20/2023
  • First known event: 03/28/2022
  • Last known event: 08/06/2021
  • First known event: 08/06/2021
  • Last known event: 09/09/2021
  • First known event: 09/09/2021
  • Last known event: 06/09/2021
  • First known event: 06/09/2021

State / County Construction Project by unknown general contractor at

Bristol Ave, Andrews, NC 28901

    State / County Construction Project by unknown general contractor at

    Us Hwy 64, Hayesville, NC 28904

      State / County Construction Project by unknown general contractor at

      Us Hwy 129, Andrews, NC 28901

        State / County Construction Project by unknown general contractor at

        SR 1616 & 1618, Murphy, NC 28906

          State / County Construction Project by unknown general contractor at

          INTERSECTION OF 6TH STREET AND, Andrews, NC 28901

            Commercial Construction Project by unknown general contractor at

            SCOTT 828-361-5182, Chattanooga, TN 37405

              Commercial Construction Project by unknown general contractor at

              MERONEY ST. OFF OF DALLAS RD, Chattanooga, TN 37405

                Waiting for payment from SW Ledford Grade Contracting Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 0% of projects in 2023 had no reported payment incidents.

                2023 - 0%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for SW Ledford Grade Contracting Inc..

                Payment Terms

                Typical contract pay terms not yet reported for SW Ledford Grade Contracting Inc..

                Days to Payment

                Typical days to payment not yet collected for SW Ledford Grade Contracting Inc..