General Contractor
Review the 8 Granite Homes 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
TRACT 13834 LOTS 4-11192021, Fallbrook, CA 92028
Commercial Construction Project at
tract 13834 lots 12&13, Fallbrook, CA 92028
Commercial Construction Project at
3240 Canyon View Dr, Oceanside, CA 92058
Commercial Construction Project at
lots 184-204 & 222-236, Lake Elsinore, CA 92530
Commercial Construction Project at
LOTS 122-128153-154158-161, Lake Elsinore, CA 92530
Commercial Construction Project at
LOTS 1-3, Highland, CA 92346
Commercial Construction Project at
LOTS 25-48, Highland, CA 92346
Commercial Construction Project at
LOTS 13-24, Highland, CA 92346
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.
Typical retainage not yet submitted for Granite Homes.
Typical contract pay terms not yet reported for Granite Homes.
Typical days to payment not yet collected for Granite Homes.