J. Wyatt Clearing and Grading has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J. Wyatt Clearing and Grading had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1094 Long Piney Rd, Mansfield, GA 30055
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
* Calmaine, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Ruby, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
*, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Appling Giw, Appling Giw,, GA 30813
Commercial Construction Project by unknown general contractor at
22660 N MAIN ST, Shady Dale, GA 31085
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%