Lloyd Grading & Utilities Inc. has worked on 112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lloyd Grading & Utilities Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
408 ATTAIN ST, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd Lot 26, Holly Springs, NC 27540
Commercial Construction Project by Weaver Cooke Construction LLC at
ASHTON PLACE JACKSON ST, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
4911 Neal Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
500 Orange High School Rd, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
ELLIS RD LOT 9, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
400 ROBERTSON ST, Carrboro, NC 27510
Commercial Construction Project by unknown general contractor at
ROXBORO ST ROXBORO ST, Durham, NC 27701
Commercial Construction Project by Brookwood Construction at
11680 US 15 501 N INVALID CITY VERIFY, Charlotte, NC 28223
Commercial Construction Project by Target Corporation at
2512 Hillsborough St, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
136 E ROSEMARY ST, Garner, NC 27529
Residential Construction Project by unknown general contractor at
TRITON WALK WAY, Archer Lodge, NC 27527
Residential Construction Project by unknown general contractor at
487 Fieldstone Ln, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
263 Penny Ln, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
1685 Andrews Store Rd, Pittsboro, NC 27312
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
Fob Mdc, Carrboro, NC 27510
Commercial Construction Project by unknown general contractor at
Academy Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
Mccrimmon Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
3333 Durham Chapel hl Blvd, Durham, NC 27707
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%