Subcontractor
Review the 735 D.H Griffin Companies 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
2002 Pisgah Church Rd, Greensboro, NC 27455
Commercial Construction Project by unknown general contractor at
1069 N Main St, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
221 Manor Ave SW, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
5401 Lawndale Dr, Greensboro, NC 27455
State / County Construction Project by unknown general contractor at
32 Glade Creek School Rd, Ennice, NC 28623
Construction Project by unknown general contractor at
5016 Womack Rd, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2108 Avondale Mill Rd, Macon, GA 31216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 8799, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
575 E Mallard Creek Church Rd # 24308361, Charlotte, NC 28262
Commercial Construction Project by David E Looper & Company Inc at
970 2nd St NE, Hickory, NC 28601
Construction Project by unknown general contractor at
1703 Stanley Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
1092 N Old Laurens Rd, Fountain Inn, SC 29644
Commercial Construction Project by David E Looper & Company Inc at
2030 CONOVER BLVD E, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
1701 Se 14th St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
1800 Ruffin Mill Cir, South Chesterfield, VA 23834
Construction Project by unknown general contractor at
1301 Seminole Trl, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
341 S Saratoga St, Suffolk, VA 23434
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2106 Patterson St, Greensboro, NC 27407
Construction Project by unknown general contractor at
2100 Patterson St, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 Joe B Jackson Pkwy, Murfreesboro, TN 37127
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%
Usually 5% retainage in North Carolina. See typical retainage by State for D.H Griffin Companies.
100% 5% retainage
Typical contract pay terms not yet reported for D.H Griffin Companies.
Typical days to payment not yet collected for D.H Griffin Companies.
Less than 30 days to receive payment.