Jimmy Lewis & Sons Grading and Septic Tank Services, Inc. has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jimmy Lewis & Sons Grading and Septic Tank Services, Inc. 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
3100 Cochrane Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
3218 Vance St, Reidsville, NC 27320
Commercial Construction Project by unknown general contractor at
20215 Heights Way, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2028 Glenwood Dr, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
1011 N Johnson St, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
Louisburg, Louisburg, NC 27549
Commercial Construction Project by unknown general contractor at
13661 Raleigh Rd 1024, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
4400 BOWLINE DR, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
5 HOMESTEAD GLEN BLVD, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
BOSTON RD, Roxboro, NC 27573
Commercial Construction Project by unknown general contractor at
2031 GLENWOOD DR, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
144 Winding Canyon Dr, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
2 Glenwood Dr, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Wake, Raleigh, NC
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 2, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 Cindy Ln, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Fob Quarry, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Various Lewis Homes, Greensboro, NC 27409
Commercial Construction Project by Davidson and Jones Construction at
ATC EAST HOTEL, Durham, NC 27701
Commercial Construction Project by Clancy & Theys Construction Company at
CRESENT MAIN OF DURHAM, Durham, NC 27705
Commercial Construction Project by Bordeaux Construction (NC) at
SHEETZ OF DURHAM, Durham, NC 27705
Commercial Construction Project by Davidson and Jones Construction 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%
2021 - 100%