General Contractor
Review the 28 Charles W. 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%
23%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
120 W 6th St, Bloomsburg, PA 17815
Commercial Construction Project at
State / County Construction Project at
188 Airport Dr, Tobyhanna, PA 18466
Construction Project at
1106 Texas Palmyra Hwy, Honesdale, PA 18431
Construction Project at
160 W 6th St, Bloomsburg, PA 17815
Construction Project at
250 W 6TH STTEET, Bloomsburg, PA 17815
Construction Project at
bloom mills sr housing w 6th & jefferson sts, Bloomsburg, PA 17815
Construction Project at
N CHURCH AND W FIRST STS, Hazleton, PA 18201
Commercial Construction Project at
410 MAIN ST, Towanda, PA 18848
Construction Project at
ROUND UP RD, Lords Valley, PA 18428
Construction Project at
north church street & west first street, Hazleton, PA 18201
Construction Project at
220 Well Rd, Greeley, PA 18425
Construction Project at
300 Kennedy Blvd, Pittston, PA 18640
Construction Project at
629 Cedar Ave, Scranton, PA 18505
Commercial Construction Project at
148 Cambridge Ct, Bushkill, PA 18324
Commercial Construction Project at
223 Northern Blvd, South Abington Township, PA 18411
Commercial Construction Project at
2140 trevorton road state route 225, Coal Township, PA 17866
Commercial Construction Project at
111-109 Rivers Edge Drive, Matamoras, PA 18336
State / County Construction Project at
Commercial Construction Project at
266 Old Monticello Rd, Ferndale, NY 12734
Commercial Construction Project at
1265 Commerce Blvd, Scranton, PA 18519
Commercial Construction Project at
509 clark ave, Clarks Summit, PA 18411
Commercial Construction Project at
321 2nd Ave, Jessup, PA 18434
Commercial Construction Project at
117 TWIN ROCKS ROAD, Scranton, PA 18519
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%
Typical retainage not yet submitted for Charles W. Grimm Construction Inc..
Typical contract pay terms not yet reported for Charles W. Grimm Construction Inc..
Typical days to payment not yet collected for Charles W. Grimm Construction Inc..