American Grading, Inc.
Subcontractor
American Grading, Inc. Payment and Project History
Review the 13 American Grading, Inc. 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
American Grading, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1000 Wolf Rd, Northlake, IL 60164
Commercial Construction Project by unknown general contractor at
2860 Skokie Valley Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
890 N Milwaukee Ave, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
7800 Lincoln Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
7700 Clarendon Hills Rd, Willowbrook, IL 60527
Commercial Construction Project by FedEx at
State / County Construction Project by International Contractors Inc (ICI) at
360 E Crescent Ave, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
3101 W 95th St, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
5211 carpenter st, Downers Grove, IL 60515
State / County Construction Project by Pepper Construction Group LLC at
410 Mc Carthy Rd, Lemont, IL 60439
State / County Construction Project by Lo Destro Construction Company at
430 N Aspen Dr, Vernon Hills, IL 60061
State / County Construction Project by Lindblad Construction Co. at
777 E Algonquin Rd, Des Plaines, IL 60016
Waiting for payment from American Grading, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for American Grading, Inc..
Payment Terms
Typical contract pay terms not yet reported for American Grading, Inc..
Days to Payment
Typical days to payment not yet collected for American Grading, Inc..