G.W. Underwood Paving & Grading has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G.W. Underwood Paving & Grading 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
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 Teramore Development at
8 Biesecker Rd, Lexington, NC 27295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5725 Riverdale Dr 230, Jamestown, NC 27282
Commercial Construction Project by unknown general contractor at
1671 Huffman Mill Rd 230, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
Orange, Hilsbrough, NC 27278
Commercial Construction Project by unknown general contractor at
4572 High Point Rd 230, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
High pt, High Pt, NC 27260
Commercial Construction Project by unknown general contractor at
2401 S College Dr, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
fraley road per garrett puttman, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
1726 Westchester Dr, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
201 Tarheel Dr, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
GREENSBORO, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
ENGLISH RD, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
Westchester, High Pt, NC 27262
Commercial Construction Project by unknown general contractor at
High pt, High Pt, NC 27262
Commercial Construction Project by unknown general contractor at
Drye Rd, Mount Pleasant, NC 28124
Commercial Construction Project by unknown general contractor at
1646 E Lexington Ave, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
Fob Jamestown, Jamestown, NC 27282
Commercial Construction Project by unknown general contractor at
Martin Luther King, Archdale, NC 27263
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.
2023 - 100%
2022 - 100%
2021 - 100%