Jimmy's Paving & Grading has worked on 13 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%
57%
57%
Unprotected Projects
0%
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
1840 MT PLEASANT RD W, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
5151 Merle Rd, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
5308 Fowler Farm Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1109 Matchstick Pl SW, Concord, NC 28025
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
761 Club Dr, Stanley, NC 28164
Commercial Construction Project by unknown general contractor at
8621 Fairview Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
7879 Water Oaks Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
3301 Roberta Rd, Concord, NC 28027
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%