General Contractor
Review the 89 Grand Oak Construction 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%
33%
47%
Unprotected Projects
92%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
8%
1%
3%
Commercial Construction Project at
2441 Whiskey Rd, Aiken, SC 29803
Construction Project by unknown general contractor at
1279 Nexton Pkwy, Summerville, SC 29486
Commercial Construction Project at
G1, Aiken, SC 29803
Commercial Construction Project at
G4, Aiken, SC 29803
Commercial Construction Project at
G3, Aiken, SC 29803
Commercial Construction Project at
G5, Aiken, SC 29803
Commercial Construction Project at
229 Gum Tree Rd, Hilton Head Island, SC 29926
Construction Project by unknown general contractor at
1014 William Hilton Pkwy, Hilton Head Island, SC 29928
Commercial Construction Project at
6 EVANS TOWN CENTER, Evans, GA 30809
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
850 RONALD REGAN DR, Evans, GA 30809
Commercial Construction Project at
3788 Blackstone Camp rd, Evans, GA 30809
Construction Project at
1072 W Mercury Blvd, Hampton, VA 23666
Construction Project at
175 E Blount Ave, Knoxville, TN 37920
Commercial Construction Project by Hardaway Construction Corp at
Construction Project by unknown general contractor at
480 17th St NW, Atlanta, GA 30363
Commercial Construction Project at
4065 williamsburg way, Evans, GA 30809
Commercial Construction Project at
Commercial Construction Project at
600 GRAND OAKS WAY, Augusta, GA 30909
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
600 River Oaks Way, Evans, GA 30809
Construction Project by unknown general contractor at
365 Great cir Rd, Nashville, TN 37228
Commercial Construction Project at
600 Grand Oaks Way, Evans, GA 30809
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, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Grand Oak Construction.
Typical contract pay terms not yet reported for Grand Oak Construction.
Typical days to payment not yet collected for Grand Oak Construction.