Subcontractor
Review the 24 Griesenbeck Architectural Products 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
14710 Edwards Rd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Construction Project by unknown general contractor at
7524 Ave N Ste 150, Houston, TX 77012
Construction Project by Turner Construction at
Construction Project by unknown general contractor at
Construction Project by Humphries Construction Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13735 Beamer Rd Bldg S 13, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15839 Telge Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
705 N Robert Lanier Dr, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 E Barbours Cut Blvd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Construction Project by Arch-Con Corporation 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.
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 Griesenbeck Architectural Products.
Typical contract pay terms not yet reported for Griesenbeck Architectural Products.
Typical days to payment not yet collected for Griesenbeck Architectural Products.