Subcontractor
Review the 16 Agressive Grading 2.0 projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
20%
25%
37%
Unprotected Projects
60%
64%
56%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
10%
5%
Residential Construction Project by unknown general contractor at
7233 SW 122ND PL, Miami, FL 33183
Owner Occupied Residential Construction Project by unknown general contractor at
7233 SW 122nd Ave, Miami, FL 33183
Residential Construction Project by unknown general contractor at
4235 SE 20th Pl Apt B201, Cape Coral, FL 33904
Residential Construction Project by unknown general contractor at
1195 Caloosa Dr, Fort Myers, FL 33901
Residential Construction Project by unknown general contractor at
423 Harmony Rd, Dallas, GA 30157
Residential Construction Project by unknown general contractor at
570-578-566 crab creek road, Hendersonville, NC 28739
Residential Construction Project by unknown general contractor at
566 Crab Creek Rd, Hendersonville, NC 28739
Commercial Construction Project by unknown general contractor at
566 crab creel rd, Hendersonville, NC 28739
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Agressive Grading 2.0.
Typical contract pay terms not yet reported for Agressive Grading 2.0.
Typical days to payment not yet collected for Agressive Grading 2.0.