Southern Utilities & Grading LLC (NC) has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Utilities & Grading LLC (NC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 Roanoke Church Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
391 Knollwood St, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
720 Quarry Rd 995, Woodleaf, NC 27054
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 unknown general contractor at
7219 Weddington Rd 2600, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1940 Ashland Rd, Rockville, VA 23146
Commercial Construction Project by unknown general contractor at
4920 W Broad St, Richmond, VA 23230
Commercial Construction Project by unknown general contractor at
661 Southpark Blvd, Colonial Heights, VA 23834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8433 Davis Lake Pkwy, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4431 Randolph Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N, Columbia, SC 29203
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 W.H. Bass Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%