General Contractor
Review the 13 Grapevine Solutions 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
100%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6000 S Nc 16 Business Hwy, Maiden, NC 28650
Construction Project by unknown general contractor at
600 11TH AVENUE BLVD SE, Hickory, NC 28602
Construction Project at
2025 Rosa L Parks Blvd, Nashville, TN 37228
Construction Project by unknown general contractor at
5635 Startown Rd, Newton, NC 28658
Construction Project by unknown general contractor at
706 Whitten Ln, Conover, NC 28613
Construction Project by unknown general contractor at
10875 Carmichael Rd, Knoxville, TN 37932
Construction Project by unknown general contractor at
4755 McCampbell Dr, Knoxville, TN 37918
Construction Project by unknown general contractor at
1733 Choto Rd, Knoxville, TN 37922
Construction Project by unknown general contractor at
10901 McBride Ln, Knoxville, TN 37932
Construction Project by unknown general contractor at
420 n park 40 blvd, Knoxville, TN 37923
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 Grapevine Solutions Inc..
Typical contract pay terms not yet reported for Grapevine Solutions Inc..
Typical days to payment not yet collected for Grapevine Solutions Inc..