General Contractor
Review the 115 Grado 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3910 Missouri Flat Rd, Placerville, CA 95667
Commercial Construction Project at
3896 Missouri Flat Rd, Placerville, CA 95667
Residential Construction Project at
1440 Broadway, Placerville, CA 95667
Commercial Construction Project at
3894 Missouri Flat Rd, Placerville, CA 95667
Residential Construction Project at
HEADINGTON RD, Placerville, CA 95667
Construction Project by unknown general contractor at
3912 Missouri Flat Rd, Placerville, CA 95667
Commercial Construction Project at
sw crossings ln missouri flat rd, Placerville, CA 95667
Commercial Construction Project at
1426-1496 BROADWAY, Placerville, CA 95667
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4585 Montclair Road, Shingle Springs, CA 95682
Construction Project by unknown general contractor at
No Address Given, Placerville, CA 95667
Commercial Construction Project at
Construction Project by unknown general contractor at
3900 MISSOURI FLAT RD, Placerville, CA 95667
Construction Project by unknown general contractor at
3880 Missouri Flat Rd, Placerville, CA 95667
Commercial Construction Project at
6605 Sierra College Blvd, Rocklin, CA 95677
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6605 & 6615 sierra college blvd, Roseville, CA 95661
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Granite Construction Company at
Commercial Construction Project at
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 Grado Construction Inc..
Typical contract pay terms not yet reported for Grado Construction Inc..
Typical days to payment not yet collected for Grado Construction Inc..