Subcontractor
Review the 15 Deep South Grading & Construction LLC 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
100%
33%
47%
Unprotected Projects
0%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
1257 Clark Rd, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
3400 Rome Rd, Plainville, GA 30733
Commercial Construction Project by unknown general contractor at
1816 Parker Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
9060 Hillsville Rd, Trinity, NC 27370
Commercial Construction Project by unknown general contractor at
3390 Rome Rd, Plainville, GA 30733
Commercial Construction Project by unknown general contractor at
238 JAMES ST, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
5823 Lancaster Hwy, Fort Lawn, SC 29714
Commercial Construction Project by unknown general contractor at
2050 Lawrenceville Hwy, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
11352 N Williams St, Dunnellon, FL 34432
Commercial Construction Project by unknown general contractor at
155 E Merritt Island Cswy, Merritt Island, FL 32952
Commercial Construction Project by unknown general contractor at
9290 Hwy 59, Carnesville, GA 30521
Commercial Construction Project by unknown general contractor at
316 N Longstreet St, Kingstree, SC 29556
Commercial Construction Project by unknown general contractor at
3354 Columbia Hwy, Leesville, SC 29070
Commercial Construction Project by unknown general contractor at
10601 Reames Rd, Charlotte, NC 28269
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2024 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Deep South Grading & Construction LLC.
Others typically said they were paid on invoice from Deep South Grading & Construction LLC. See what were common payment terms.
100% Paid on invoice
Deep South Grading & Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days