Subcontractor
Review the 12 DM Griffin 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
100%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
4051 Wallburg Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
28895 Highway Blvd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
29895 Highway Blvd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
200 Ridge Rd, Dayton, NJ 08810
Commercial Construction Project by unknown general contractor at
261 Oak vly Blvd, Advance, NC 27006
Commercial Construction Project by unknown general contractor at
501 WEST TEN RD, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
20 Martha Dr, Myerstown, PA 17067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
4435 Monument Trce, Greensboro, NC 27410
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for DM Griffin Inc..
Typical contract pay terms not yet reported for DM Griffin Inc..
Typical days to payment not yet collected for DM Griffin Inc..