East Coast Grading & Utilities has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East Coast Grading & Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6114 NC-33 E, Grimesland, NC 27837
Commercial Construction Project by unknown general contractor at
WINDFLOWER LANE, Greenville, NC 27858
Commercial Construction Project by Bill Clark Homes at
LT HARDEE RD, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bill Clark Homes at
LENDY DR AND LANDON DR, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
VILLA GRANDE DR AND RED FORBES, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
N COLLEGE ST, Ayden, NC 28513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5368 Allen Gay Rd Ste A, Fountain, NC 27829
Commercial Construction Project by unknown general contractor at
4343 Ayden Golf Club Rd, Ayden, NC 28513
Residential Construction Project by unknown general contractor at
MOYE ST AND E CHURCH ST, Farmville, NC 27828
Commercial Construction Project by unknown general contractor at
BROMPTON LN AND TAYLORS CREEK, Greenville, NC 27835
Residential Construction Project by unknown general contractor at
COMPTON RD AND RUPERT DR, Greenville, NC 27834
Residential Construction Project by unknown general contractor at
LAUREL RIDGE AND ALLEN RD, Greenville, NC 27834
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%