General Contractor
Review the 34 Grail Construction LLC 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
State / County Construction Project at
911 N Coronado Dr, Sierra Vista, AZ 85635
Commercial Construction Project at
6444 E Broadway Bl, Tucson, AZ 85710
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1263 W Frontage Rd, Rio Rico, AZ 85648
Commercial Construction Project at
255 North Apppartments, North, SC 29112
Commercial Construction Project at
Commercial Construction Project at
2600 N Flowing Wells Rd, Tucson, AZ 85705
Commercial Construction Project at
2865 N Tuttle Ave, Tucson, AZ 85705
Commercial Construction Project at
9421 E Pacita Lila, Tucson, AZ 85705
Commercial Construction Project at
2616 N Campbell Ave, Tucson, AZ 85719
Commercial Construction Project at
9001 N Chapparal, Tucson, AZ
Commercial Construction Project at
22440 E Pinal Airpark Rd, Marana, AZ 85653
Commercial Construction Project by General Acrylics Inc. at
Commercial Construction Project at
24641 E Pinal Airpark Rd Bldg L4512, Marana, AZ 85653
Commercial Construction Project at
1750 E Silverlake Rd P5440, Tucson, AZ 85713
Commercial Construction Project at
315 E Fremont St, Tombstone, AZ 85638
Commercial Construction Project at
3134 N Freeway Industrial Loop, Tucson, AZ 85705
Commercial Construction Project at
615 E Fremont St, Tombstone, AZ 85638
Commercial Construction Project at
PYT WAREHOUSE, Tucson, AZ
Commercial Construction Project at
18097 PEIC HOUGHTON, Tucson, AZ
Commercial Construction Project at
18095 PEIC ORACLE, Tucson, AZ
Commercial Construction Project at
4781 W Calle Torim, Tucson, AZ 85757
Commercial Construction Project at
8181 E ERVINGTON RD, Tucson, AZ 85709
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Grail Construction LLC.
Typical contract pay terms not yet reported for Grail Construction LLC.
Typical days to payment not yet collected for Grail Construction LLC.