SCM Construction Grading & Utilities LLC has worked on 19 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Clancy & Theys Construction Company at
117 COBLE FARMS PL, Fuquay Varina, NC 27526
Residential Construction Project by unknown general contractor at
1100 Poplar Ave, Garner, NC 27529
Residential Construction Project by unknown general contractor at
1414 Valley Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4396 US Hwy 501, Carthage, NC 28327
Commercial Construction Project by unknown general contractor at
101 GRAND OAKS DR, Goldsboro, NC 27530
Commercial Construction Project by unknown general contractor at
608 NC 54 Hwy E, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
733 Wildwood Dr, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
2700 Mount Zion Church rd, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1400-1898 HARNETT CENTRAL RD, Angier, NC 27501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Rawls Church Rd, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
2200-2422 RAWLS CHURCH RD, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
186 Colvard Farms Rd, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Macaw St, Raleigh, NC 27617
Commercial Construction Project by CrossPointe General Contractors Inc. at
briarcliff dr & pine hall dr, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
Other Construction Project by Reach Construction Group at
15108 US Hwy 701 N, Garland, NC 28441
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%