Graham's Piping has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Graham's Piping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
57%
48%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7333 Roseland Ave, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
3000 Crosspoint Center Ln, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vertex Construction (NC) at
1775 Martin Luther King Jr Ave, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6800 Bringle Ferry Rd, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
8511 Norcross Rd, Colfax, NC 27235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 17th St, Spencer, NC 28159
Commercial Construction Project by unknown general contractor at
6166 Glen Afton Blvd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1320 State Hwy 150, Spencer, NC 28159
Commercial Construction Project by unknown general contractor at
7555 NC 73 Hwy, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Add Destination & Truck Id, Woodleaf, NC 27054
Commercial Construction Project by unknown general contractor at
251 Eaton Rd, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck, Woodleaf, NC 27054
Commercial Construction Project by unknown general contractor at
JOB 1855251 EATON ROAD, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck, Woodleaf, NC 27054
Commercial Construction Project by unknown general contractor at
JOB 1841612 MOCKSVILLE AVE, Salisbury, NC 28144
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%