General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
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
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Grein Custom Homes.
Typical contract pay terms not yet reported for Grein Custom Homes.
Typical days to payment not yet collected for Grein Custom Homes.