Contour Grading & Pipe LLC
Contour Grading & Pipe LLC Job history
Contour Grading & Pipe LLC has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Contour Grading & Pipe LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Contour Grading & Pipe LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Construction Project by unknown general contractor at
54 Gloster Rd, Lawrenceville, GA 30044
- Last known event: 01/07/2021
- First known event: 01/07/2021
Commercial Construction Project by unknown general contractor at
281 Martin Ln, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Jefferson Quarry, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fob Auburn, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Fob Auburn Quarry, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Auburn Quarry Dacula Liquor Store, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
AUBURN QUARRY LENA CARTER, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Auburn Rd, Auburn, GA 30011
Waiting for payment from Contour Grading & Pipe LLC
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%