General Contractor
Review the 118 Grassi & Associates 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1873 Yountville Cross Rd, Yountville, CA 94599
Commercial Construction Project at
6320 SILVERADO TRL, Napa, CA 94558
Construction Project by unknown general contractor at
Residential Construction Project at
55 Blue Oak Ln, Napa, CA 94558
Commercial Construction Project at
9275 W Dry Creek Rd, Healdsburg, CA 95448
Commercial Construction Project at
1683 Sage Canyon Rd, Saint Helena, CA 94574
Commercial Construction Project by Granite Construction Inc. at
Commercial Construction Project at
1000 Soda Canyon Rd, Napa, CA 94558
Commercial Construction Project at
232 N Fork Crystal Springs Rd, Saint Helena, CA 94574
Residential Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
3475 State Highway 128, Calistoga, CA 94515
Commercial Construction Project at
4208 Silverado Trl, Calistoga, CA 94515
Commercial Construction Project at
807 JOHNSON ST, Healdsburg, CA 95448
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1610 Lovall vly Rd, Sonoma, CA 95476
Commercial Construction Project at
11570 BELLA OAKS LANE, Rutherford, CA 94573
Commercial Construction Project at
4208-4550 SILVERADO TRAIL N, Calistoga, CA 94515
Commercial Construction Project at
40 Kreuse Canyon Dr, Napa, CA 94559
Residential Construction Project at
1325 Manley Ln, Napa, CA 94558
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Grassi & Associates.
Typical contract pay terms not yet reported for Grassi & Associates.
Typical days to payment not yet collected for Grassi & Associates.