New Generation Grading has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
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
Nc West District 30, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
610 BENNETT RD 360 QUARRY RD, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
150 Denney Hill Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
610 BENNETT RD 360 QUARRY RD P.0.#R&B CELL 14, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
610 Bennett Rd 360 Quarry Rd *, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
150 Old Nelson Rd 970, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
610 BENNETT RD 360 QUARRY RD *, Jefferson, GA 30549
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.