General Contractor
Review the 298 Graves Construction (CA) 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
95%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
1520 Sky Valley Dr, Reno, NV 89523
Commercial Construction Project at
3075 Ave C, Billings, MT 59102
Commercial Construction Project at
9133 Baird Rd, Shreveport, LA 71118
Commercial Construction Project at
3065 N IMPERIAL AVE, El Centro, CA 92243
Commercial Construction Project at
8390 E CRESENT, Greenwood Village, CO 80111
Commercial Construction Project at
20 W City Blvd Ste 100, Orange, CA 92868
Residential Construction Project at
3901 Kirkpatrick Ln, Flower Mound, TX 75028
Commercial Construction Project at
4178 Chevy Chase Dr, Los Angeles, CA 90039
Commercial Construction Project at
27162 Burbank, Foothill Ranch, CA 92610
Commercial Construction Project at
8 Hughes, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
1203 Plaza Dr, West Covina, CA 91790
Commercial Construction Project at
7900 ARROYO CIR, Gilroy, CA 95020
Commercial Construction Project at
755 N Central Ave, Upland, CA 91786
Commercial Construction Project at
4095 Oceanside Blvd, Oceanside, CA 92056
Commercial Construction Project at
1595 E Cheyenne Rd, Colorado Springs, CO 80906
Commercial Construction Project at
Construction Project by unknown general contractor at
1595 E Cheyenne Mountain Blvd, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
755 Newton St, Monterey, CA 93940
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12550 N Mainstreet, Rancho Cucamonga, CA 91739
Commercial Construction Project at
2204 bridgepointe pkwy, Foster City, CA 94404
Federal Construction Project at
120 W Bridge St, Brighton, CO 80601
Commercial Construction Project at
Commercial Construction Project at
22840 W Victory Blvd, Woodland Hills, CA 91367
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 93%
2022 - 96%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Graves Construction (CA).
100% 10% retainage
Others typically said they were paid on invoice from Graves Construction (CA). See what were common payment terms.
100% Paid on invoice
Graves Construction (CA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days