Giffin, Inc.
General Contractor
Giffin, Inc. Payment and Project History
Review the 23 Giffin, 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Giffin, Inc. Project and Payment History
Commercial Construction Project at
799 Abbe Rd, Sheffield Village, OH 44054
- Last known event: 09/18/2024
- First known event: 09/18/2024
Commercial Construction Project at
1900 Brown Rd, Auburn Hills, MI 48326
Commercial Construction Project at
- Last known event: 11/22/2023
- First known event: 11/22/2023
Commercial Construction Project at
4280 W 200 N, Huntington, IN 46750
Commercial Construction Project at
2025 PROGRESS DR, Huntington, IN 46750
Commercial Construction Project by Innovative Engineering Systems Dba Agilitech at
- Last known event: 05/11/2022
- First known event: 05/11/2022
Commercial Construction Project at
Stellantis Jnap Detroit MI 48215, Detroit, MI 48215
- Last known event: 01/11/2022
- First known event: 01/11/2022
Commercial Construction Project by Siteworks, LLC at
Residential Construction Project at
475 Santa Rosa Ln, Santa Barbara, CA 93108
Commercial Construction Project at
- Last known event: 12/06/2019
- First known event: 12/06/2019
Commercial Construction Project at
141, Denton, TX 76207
Commercial Construction Project at
- Last known event: 04/14/2020
- First known event: 03/02/2020
Commercial Construction Project at
21500 Mound Rd 10, Warren, MI 48091
- Last known event: 02/19/2020
- First known event: 02/19/2020
Commercial Construction Project at
Commercial Construction Project at
Cleveland, Cleveland, OH
Commercial Construction Project at
300 CHRYSLER DRIVE, Belvidere, IL 61008
Waiting for payment from Giffin, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Giffin, Inc..
Payment Terms
Typical contract pay terms not yet reported for Giffin, Inc..
Days to Payment
Typical days to payment not yet collected for Giffin, Inc..