General Contractor
Review the 12 Chad Grimm Construction Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1218 Blue Sky Dr, Cardiff By The Sea, CA 92007
Residential Construction Project at
1002 Santa Helena Park Ct, Solana Beach, CA 92075
Residential Construction Project at
1220 BLUE SKY DR, Cardiff By The Sea, CA 92007
Residential Construction Project at
931 Doris Dr 929, Encinitas, CA 92024
Residential Construction Project at
721 Snapdragon St, Encinitas, CA 92024
Residential Construction Project at
800 1st St, Coronado, CA 92118
Residential Construction Project at
Residential Construction Project at
3012 Calle Alhena, Carlsbad, CA 92009
Residential Construction Project at
234 Patty Hill Dr, Solana Beach, CA 92075
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%
Typical retainage not yet submitted for Chad Grimm Construction Inc..
Typical contract pay terms not yet reported for Chad Grimm Construction Inc..
Typical days to payment not yet collected for Chad Grimm Construction Inc..