General Contractor
Review the 11 Gridline Wall Systems 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by Armstrong Associates at
Commercial Construction Project at
Commercial Construction Project at
2627 De La Vina St, Santa Barbara, CA 93105
Commercial Construction Project at
624 E El Camino St, Santa Maria, CA 93454
Commercial Construction Project at
Construction Project at
309 W Quinto St, Santa Barbara, CA 93105
Commercial Construction Project at
1601 W Central Ave, Lompoc, CA 93436
Commercial Construction Project at
328 McMurray Rd Ste 103, Buellton, CA 93427
Commercial Construction Project by Vernon Construction Inc at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Gridline Wall Systems.
Typical contract pay terms not yet reported for Gridline Wall Systems.
Typical days to payment not yet collected for Gridline Wall Systems.