General Contractor
Review the 5 Grd Construction 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
255 W Stanley Ave, Ventura, CA 93001
Commercial Construction Project at
3260 Telegraph Rd, Ventura, CA 93003
Commercial Construction Project at
570 Airport Way, Camarillo, CA 93010
Commercial Construction Project at
2175 Wisteria St, Simi Valley, CA 93065
Commercial Construction Project by DJS General Contracting Inc. at
2461 Los Angeles Avenue, Ventura, CA 93004
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Grd Construction.
Typical contract pay terms not yet reported for Grd Construction.
Typical days to payment not yet collected for Grd Construction.