Subcontractor
Review the 18 Eddie Brown Grading 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
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
70 Holland Rd, Cataula, GA 31804
Commercial Construction Project by Grayhawk Homes Inc at
9307 Veterans Pkwy, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
1479 antieam dr, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
1433 ANTIETAM DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
7700 COPPICE DR, Midland, GA 31820
Residential Construction Project by unknown general contractor at
7653 COPPICE DR, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
5802 Eastside Dr, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
5740 Eastside Dr, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
9700 MOUNTAIN IVY DR, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
4001 WOOLRIDGE RD, Columbus, GA 31808
Residential Construction Project by Grayhawk Homes Inc at
GARRETT PINES DRIVE, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
7185 Blackmon Rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
Charleston Way, Columbus, GA 31820
Residential Construction Project by Grayhawk Homes Inc at
Riverbrook Trace, Columbus, GA 31909
Commercial Construction Project by Grayhawk Homes Inc at
4885 Charleston Way, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
Columbus Various, Various, GA 31907
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%
2021 - 100%
Typical retainage not yet submitted for Eddie Brown Grading.
Typical contract pay terms not yet reported for Eddie Brown Grading.
Typical days to payment not yet collected for Eddie Brown Grading.