General Contractor
Review the 65 Grade Break Engineering 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Dilbeck & Sons Inc at
Residential Construction Project by Ausonio Inc at
Commercial Construction Project at
16500 Railroad Ave, Morgan Hill, CA 95037
Commercial Construction Project at
Commercial Construction Project at
600 Work St, Salinas, CA 93901
State / County Construction Project at
979 17th Ave 1900, Santa Cruz, CA 95062
Commercial Construction Project at
450 Church St 1164, Monterey, CA 93940
Commercial Construction Project at
SANBORN AND CIRCLE DRIVE, Salinas, CA 93912
Commercial Construction Project at
853 ABBOTT ST, Salinas, CA 93901
State / County Construction Project at
300 Sill Rd 1308, Royal Oaks, CA 95076
State / County Construction Project at
501 5th St 831, Gonzales, CA 93926
Commercial Construction Project by RC Pacific Inc at
Residential Construction Project at
2770 N El Camino Real, Salinas, CA 93907
Commercial Construction Project at
1004 David Ave 1900, Pacific Grove, CA 93950
Commercial Construction Project at
855 E Laurel Dr Bldg, Salinas, CA 93905
Commercial Construction Project at
Commercial Construction Project at
RANCHO SAN CARLOS, Carmel, CA 93923
Commercial Construction Project at
Nason Rd Cachagua, Cachagua, CA
State / County Construction Project by Avila Construction Company at
State / County Construction Project at
4380 Carmel vly Rd, Carmel, CA 93923
Commercial Construction Project at
Commercial Construction Project at
END OF GABILAN RD SALINAS CA FERNANDO 831 210 1308, Salinas, CA 93901
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 Grade Break Engineering Inc..
Typical contract pay terms not yet reported for Grade Break Engineering Inc..
Typical days to payment not yet collected for Grade Break Engineering Inc..