Onslow Grading & Paving Inc has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Onslow Grading & Paving Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
Commercial Construction Project by unknown general contractor at
131 Duffy Field Rd # 9046, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
131 Duffy Field Rd 115, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1315 Old Us Hwy 70 W 8109, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
131 Duffy Field Rd 660, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
1315 Old Us Hwy 70 W 8469, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
1315 Old Us 70 Hwy # 7782, New Bern, NC 28560
Commercial Construction Project by unknown general contractor at
1315 Old Us Hwy 70 W W 115, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
5678 S Hwy 58 115, Maysville, NC 28555
Commercial Construction Project by unknown general contractor at
1315 Old Us Hwy 70 W A1844, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 Duffy Field Rd # A002, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
Jacksonville, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
Cape Carteret, Cape Carteret, Cape Cartere, NC 28584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Cherry pt, Havelock, NC 28532
Commercial Construction Project by unknown general contractor at
EXEMPT TRK 2020 1639 OLD CHERRY PT RD, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
Cherry pt, Atlantic, NC 28511
Commercial Construction Project by unknown general contractor at
Cedar Fork rd, Beulaville, NC 28518
Commercial Construction Project by unknown general contractor at
Beaufort, Beaufort, NC 28516
Commercial Construction Project by unknown general contractor at
Surf City, Surf City, NC 28445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
North Topsail Beach, North Topsail Beach, North Topsail Beac, NC 28460
Commercial Construction Project by unknown general contractor at
Fir st, Maysville, NC 28555
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%