Menu
HomeContractorsGrein Custom HomesPayment and Project History

Grein Custom Homes Payment and Project History

Review the 15 Grein Custom Homes 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

41%

Unprotected Projects

100%

69%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

4%

Grein Custom Homes Project and Payment History


Residential Construction Project at

8043 Tamarac Ct, Thornton, CO 80602

    Residential Construction Project at

    15550 ALMSTEAD ST, Hudson, CO 80642

      Residential Construction Project at

      1177 Sunset Dr, Broomfield, CO 80020

        Residential Construction Project at

        3171 WELD COUNTY ROAD 6 Crawl, Weldona, CO 80653

          Residential Construction Project at

          3171 WELD COUNTY ROAD 6 GARAGE, Weldona, CO 80653

            Residential Construction Project at

              Residential Construction Project at

              604 Hayloft Way, Brighton, CO 80601

                Residential Construction Project at

                6308 Fall Harvest Way, Fort Collins, CO 80528

                  Residential Construction Project at

                  1779 Alpine Dr, Erie, CO 80516

                    Residential Construction Project at

                    13845 Columbine St, Thornton, CO 80602

                      Residential Construction Project at

                      844 E 133RD PLACE BASEMENT, Brighton, CO 80602

                        Residential Construction Project at

                        14279 Franklin St, Brighton, CO 80602

                        • Last known event: 04/23/2021
                        • First known event: 04/23/2021

                        Waiting for payment from Grein Custom Homes


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Grein Custom Homes.

                        Payment Terms

                        Typical contract pay terms not yet reported for Grein Custom Homes.

                        Days to Payment

                        Typical days to payment not yet collected for Grein Custom Homes.