Subcontractor
Review the 1089 Granite Inliner, 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
5031 W 66th St, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
4520 N State Rd 37, Orleans, IN 47452
Commercial Construction Project by unknown general contractor at
2531 Jewett Ln, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
5207 Brer Rabbit Rd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
10555 Tucker St, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
10755 49TH ST N, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
1247 Winterson Rd, Linthicum Heights, MD 21090
Commercial Construction Project by unknown general contractor at
28529 Goddard Rd, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
4350 Weaver Ct, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
648 67 Street Cir E, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
8935 NW 34TH AVENUE RD, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
8935 NW 34 Avenue Rd, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
1510 Klondike Rd SW Ste 400, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O Box 1558, French Camp, CA 95231
Commercial Construction Project by unknown general contractor at
195 Norridgewock Rd, Fairfield, ME 04937
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
64 KNOTTER DR, Milldale, CT 06467
Commercial Construction Project by unknown general contractor at
16028 N Forest Blvd, Hugo, MN 55038
Commercial Construction Project by unknown general contractor at
64 Knotter Dr, Cheshire, CT 06410
Commercial Construction Project by unknown general contractor at
1441 Delta Dr, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
4950 Ritter Rd, Mechanicsburg, PA 17055
Commercial Construction Project by unknown general contractor at
6303 Macaw Ct, Elkridge, MD 21075
Commercial Construction Project by unknown general contractor at
1902 Tucker Industrial Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
1518 Willow Lawn Dr, Richmond, VA 23230
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 Granite Inliner, LLC.
Typical contract pay terms not yet reported for Granite Inliner, LLC.
Typical days to payment not yet collected for Granite Inliner, LLC.