Menu
HomeContractorsPro-Grade South LLCPayment and Project History

Pro-Grade South LLC Payment and Project History

Review the 44 Pro-Grade South 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 Monitoring44 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

38%

Unprotected Projects

100%

68%

55%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Pro-Grade South LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

127 Gulfstream Rd, Savannah, GA 31408

    Commercial Construction Project by unknown general contractor at

    6290 State Rte 21, Rincon, GA 31326

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2029 Old Augusta Rd S, Rincon, GA 31326

          Construction Project by unknown general contractor at

          706 Stiles Ave, Savannah, GA 31415

            Commercial Construction Project by unknown general contractor at

            819 Union Springs Rd, Clyo, GA 31303

              Commercial Construction Project by unknown general contractor at

              12252 Speedway Blvd, Hardeeville, SC 29927

                Commercial Construction Project by unknown general contractor at

                670 S Waterways Pkwy, Richmond Hill, GA 31324

                  Commercial Construction Project by unknown general contractor at

                  57 Braclakin Rd, Richmond Hill, GA 31324

                    Commercial Construction Project by unknown general contractor at

                    Easy St, Guyton, GA 31312

                      Commercial Construction Project by unknown general contractor at

                      251 S GA 21, Rincon, GA 31326

                      • Last known event: 04/05/2021
                      • First known event: 04/05/2021

                      Commercial Construction Project by unknown general contractor at

                      135 Coleman Blvd, Savannah, GA 31408

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          37 Braclakin Rd, Richmond Hill, GA 31324

                            Commercial Construction Project by unknown general contractor at

                            DR, Savannah, GA 31407

                              Commercial Construction Project by unknown general contractor at

                              251 State Rte 21, Rincon, GA 31326

                                Commercial Construction Project by unknown general contractor at

                                240 Johnson Landing Rd, Beaufort, SC 29907

                                  Commercial Construction Project by unknown general contractor at

                                  923 S Old Augusta Rd, Rincon, GA 31326

                                    Commercial Construction Project by unknown general contractor at

                                    167 Moor Hen Lndg, Savannah, GA 31419

                                      Commercial Construction Project by unknown general contractor at

                                      Chatham Yards Fbc, Savannah, GA 31407

                                        Commercial Construction Project by unknown general contractor at

                                        Chatham Yards Walmart, Savannah, GA 31407

                                          Waiting for payment from Pro-Grade South LLC


                                          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 Pro-Grade South LLC.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Pro-Grade South LLC.

                                          Days to Payment

                                          Typical days to payment not yet collected for Pro-Grade South LLC.