General Contractor
Review the 14 Gridley Company 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%
Residential Construction Project at
22342 Bahl St, Cupertino, CA 95014
Residential Construction Project at
1602 Flower Garden Ln, San Jose, CA 95124
Residential Construction Project at
106 Robin Way, Los Gatos, CA 95032
Residential Construction Project at
3429 Mauricia Ave, Santa Clara, CA 95051
Residential Construction Project at
831 Coolidge Ave, Sunnyvale, CA 94086
Residential Construction Project at
1257 Gainsborough Dr, Sunnyvale, CA 94087
Residential Construction Project at
1625 Candace Way, Los Altos, CA 94024
Commercial Construction Project at
1462 Blackstone Ave, San Jose, CA 95118
Residential Construction Project at
2369 Valencia Ct, San Jose, CA 95125
Residential Construction Project at
Residential Construction Project at
10422 Denison Ave, Cupertino, CA 95014
Residential Construction Project at
1485 Richards Ave, San Jose, CA 95125
Residential Construction Project at
1235 Audrey Ave, Campbell, CA 95008
Residential Construction Project at
18849 Kosich Dr, Saratoga, CA 95070
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 Gridley Company.
Typical contract pay terms not yet reported for Gridley Company.
Typical days to payment not yet collected for Gridley Company.