Vaughan Grading & Utilities has worked on 653 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vaughan Grading & Utilities 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
13436 Durant Rd, Raleigh, NC 27614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1316 Oberlin Rd, Raleigh, NC 27608
Commercial Construction Project by unknown general contractor at
1603 Hillsborough St, Raleigh, NC 27605
Commercial Construction Project by West Coast Construction Services at
4246 E ONTARIO RANCH RD, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
116 N WEST ST, Raleigh, NC 27603
Commercial Construction Project by Gray West Construction, Inc. at
4200 Klose Way Ste B, San Pablo, CA 94806
Commercial Construction Project by Levica Builders at
3700 ATLANTIC AVE, Long Beach, CA 90807
Commercial Construction Project by Lloyd Plumbing Corporation at
5504 Norbeck Rd, Rockville, MD 20853
Commercial Construction Project by West Coast Construction Services at
2921 W Los Feliz Blvd, Los Angeles, CA 90039
Commercial Construction Project by Western Engineering Contractors Inc at
1310 W vly Pkwy, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
2448 Gordal Trl, New Hill, NC 27562
Commercial Construction Project by Levica Builders at
32915 Western Hills Dr, Winchester, CA 92596
Commercial Construction Project by unknown general contractor at
1276 W Foxwood Dr, Raymore, MO 64083
Commercial Construction Project by unknown general contractor at
20 S Havana St Ste 205, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Horizon at
3424 Piedmont Rd NE, Atlanta, GA 30305
Commercial Construction Project by D4 Construction Services LLC at
414 Singing Oaks, Spring Branch, TX 78070
Federal Construction Project by unknown general contractor at
8030 Cherry Ave, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
325 Spectrum Dr, Knightdale, NC 27545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13515 Durant Rd, Raleigh, NC 27614
Commercial Construction Project by Western Engineering Contractors Inc at
northeast corner of pyrite st and mission blvd, Riverside, CA 92509
Commercial Construction Project by West Coast Construction Services at
8417 Pine Ave, Chino, CA 91708
Commercial Construction Project by Rosendin Electric 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 95%
2021 - 100%