Subcontractor
Review the 14 Williams Kenny 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 BRADSHER ROAD, Mount Ulla, NC 28125
Commercial Construction Project by unknown general contractor at
Fob Quarry, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
801 Salisbury Ave, Spencer, NC 28159
Commercial Construction Project by unknown general contractor at
Hwy 801, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
HWY 801, Salisbury, NC 28144
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Williams Kenny Grading.
Typical contract pay terms not yet reported for Williams Kenny Grading.
Typical days to payment not yet collected for Williams Kenny Grading.