S&A Concrete & Grading Company has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&A Concrete & Grading Company 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
1215 Sam Newell Rd, Matthews, NC 28105
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
Fob Arrowood Concrete Plant Millbridge Ph 2, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS MILLBRIDGE PH 2, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Concrete Plant Millbridge Ph 2, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Matthews, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
VARIOUS QUARRIES, Matthews, NC 28105
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%