Ross Concrete & Grading has worked on 44 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 unknown general contractor at
244 Bay Shore Loop, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
8070 Webbs Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
5936 Tuckers Grove Church Rd, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
1618 Cherryville Rd, Cherryville, NC 28021
Commercial Construction Project by unknown general contractor at
5982 Tuckers Grove Church Rd, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
20 American St, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
1988 St James Church Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
8490 Hagers Ferry Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
517 Hickory St, Hudson, NC 28638
Commercial Construction Project by unknown general contractor at
3130 St James Church Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
200 Sansome Rd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
339 Belton Ave, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
2214 St James Church Rd, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
7147 Bankhead Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
1729 Beth Haven Church Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
259 Stumpy Creek Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
341 Alexander St, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
5034 Sagittarius Cir, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7855 Montego Ln, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
724 Walts Way, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
333 Alexander St, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
4451 hwy 16, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
1031 Buffalo Shoals Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
1796 Hickory Springs Ln, Lincolnton, NC 28092
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%