Subcontractor
Review the 17 Xtreme 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
0%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
5960 Edmund Hwy, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
127 BARTON CREEK CT, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
101 E Main St, Laurens, SC 29360
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
120 Bass Rd, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
2916 Old Charleston Rd 1446, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N IRMO, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
110 Access Rd, Gaston, SC 29053
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 Xtreme Grading.
Typical contract pay terms not yet reported for Xtreme Grading.
Typical days to payment not yet collected for Xtreme Grading.