Earth Materials Grading has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Earth Materials Grading 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%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. Davis Construction Inc. at
MCGREGOR DR, Clemson, SC 29634
Commercial Construction Project by J. Davis Construction Inc. at
335 W Front St, Iva, SC 29655
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. Davis Construction Inc. at
5 Jim Ed Rice Pkwy, Anderson, SC 29625
Residential Construction Project by unknown general contractor at
WELPINE RD THRELKELD BLVD, Anderson, SC 29621
Commercial Construction Project by The Spinx Company at
BOILING SPRINGS RD PELHAM RD, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
PO BOX 664, Belton, SC 29627
Commercial Construction Project by unknown general contractor at
417 State Hwy 146, Greenville, SC 29607
Commercial Construction Project by Harper General Contractors at
2001 Easley Hwy, Piedmont, SC 29673
Commercial Construction Project by unknown general contractor at
1125 Olive St, Easley, SC 29640
Commercial Construction Project by unknown general contractor at
Lindsey Ridge Rd, Lyman, SC 29365
Commercial Construction Project by unknown general contractor at
426 Bryant Rd, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Harper General Contractors at
Commercial Construction Project by unknown general contractor at
107 Melvin Ln, Williamston, SC 29697
State / County Construction Project by J. Davis Construction Inc. at
9104 Highway 81 S, Iva, SC 29655
Construction Project by unknown general contractor at
7 HINDMAN DR, Greenville, SC 29609
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%