General Contractor
Review the 45 Graphite Construction Group 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%
29%
42%
Unprotected Projects
87%
68%
53%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4320 NW 5TH ST, Ankeny, IA 50023
Construction Project by unknown general contractor at
1202 W 1st St, Ankeny, IA 50023
Federal Construction Project at
29268 260th St, Dallas Center, IA 50063
Commercial Construction Project at
2275 S 132nd St, Omaha, NE 68144
State / County Construction Project at
Commercial Construction Project at
401 E Army Post Rd, Des Moines, IA 50315
Residential Construction Project at
Construction Project at
Construction Project at
6157 SE 14th St, Des Moines, IA 50320
State / County Construction Project at
1301 E 2nd Ave, Indianola, IA 50125
State / County Construction Project at
1100 E Mills St, Creston, IA 50801
State / County Construction Project by Graham Construction Company, Inc. at
640 S 19th St, Nevada, IA 50201
Construction Project at
State / County Construction Project at
5601 NE 7th St, Des Moines, IA 50313
State / County Construction Project at
430 Ashworth Dr, Waukee, IA 50263
State / County Construction Project by The Weitz Company at
200 Northeast Beaverbrooke Boulevard, Grimes, IA 50111
Commercial Construction Project at
4837 86th St, Urbandale, IA 50322
State / County Construction Project at
5635 156TH ST, Urbandale, IA 50322
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
403 s 15th st, Indianola, IA 50125
State / County Construction Project at
316 37th St, Des Moines, IA 50312
State / County Construction Project by Core Construction Services Il at
1805 HANCOCK DRIVE, Boone, IA 50036
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 76%
2022 - 54%
2021 - 100%
Typical retainage not yet submitted for Graphite Construction Group.
Others typically said they were paid if paid from Graphite Construction Group. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Graphite Construction Group.