Menu

Conner Grading & Landscaping, Inc. Job history

Conner Grading & Landscaping, Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Conner Grading & Landscaping, Inc. had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

57%

Unprotected Projects

100%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Conner Grading & Landscaping, Inc. Project and Payment History


Commercial Construction Project by AJAX Construction at

3765 JEFFERSON RD, Athens, GA 30607

  • Last known event: 06/10/2024
  • First known event: 06/10/2024

Residential Construction Project by Winkel Construction Inc. (FL) at

919 US-29 Hwy N, Athens, GA 30601

  • Last known event: 06/04/2024
  • First known event: 06/04/2024

Commercial Construction Project by unknown general contractor at

1761 7 Islands Road PMB 347, Buckhead, GA 30625

    Commercial Construction Project by unknown general contractor at

    3930 Mountain View Rd, Oakwood, GA 30566

    • Last known event: 03/06/2024
    • First known event: 03/06/2024

    State / County Construction Project by Astra Group Inc at

    306 S Madison Ave, Monroe, GA 30655

    • Last known event: 10/28/2022
    • First known event: 10/28/2022

    Commercial Construction Project by unknown general contractor at

    301 Parks Mill Rd 347, Auburn, GA 30011

      Commercial Construction Project by unknown general contractor at

      575 Marble Dr, Oxford, GA 30054

        Commercial Construction Project by unknown general contractor at

        1761 7 Islands Rd 347, Buckhead, GA 30625

          Commercial Construction Project by unknown general contractor at

          575 Marble Dr 347, Oxford, GA 30054

            Waiting for payment from Conner Grading & Landscaping, 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

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2024 - 100%

            2022 - 100%