General Contractor
Review the 492 Griffco Design/Build Inc. 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%
29%
42%
Unprotected Projects
91%
67%
53%
Reported Slow Payment
9%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1813 Skyline Blvd, Cape Coral, FL 33991
Commercial Construction Project at
12820 Citrus Park Ln, Tampa, FL 33625
Commercial Construction Project at
Other Construction Project at
260 Barlow Rd, Fort Morgan, CO 80701
Commercial Construction Project at
11501 GATEWAY NORTH BLVD, Desert Haven, TX 79938
Commercial Construction Project at
23815 South Dixie Highway, Homestead, FL 33032
Commercial Construction Project at
Citrus Park Lane, Citrus Park, FL 33625
Commercial Construction Project at
1760 Williams Rd, Columbus, GA 31904
Commercial Construction Project at
181 Hawkins Rd, Travelers Rest, SC 29690
Commercial Construction Project at
2180 National Boulevard Southwest, Huntsville, AL 35803
Commercial Construction Project at
2918 Green Cove Rd SW, Huntsville, AL 35803
Commercial Construction Project at
2928 Braselton Crossing Ln, Braselton, GA 30517
Commercial Construction Project at
3307 W Fuqua St, Houston, TX 77045
Commercial Construction Project at
11501 GATEWAY N BLVD, El Paso, TX 79934
Commercial Construction Project at
4000 MEMORIAL PKWY SW, Huntsville, AL 35802
Commercial Construction Project at
2918 GREEN MOUNTAIN RD SE, Huntsville, AL 35803
Commercial Construction Project at
3805 Powder Springs Rd, Powder Springs, GA 30127
Commercial Construction Project at
201 HAWKINS RD, Travelers Rest, SC 29690
Commercial Construction Project at
Commercial Construction Project at
11501 PATRIOT FREEWAY, El Paso, TX 79938
Commercial Construction Project at
5030 Industrial Ln, Kissimmee, FL 34758
Construction Project by unknown general contractor at
5010 Industrial Ln, Kissimmee, FL 34758
Commercial Construction Project at
936 ARGENT BLVD, Bellinger, SC 29927
Commercial Construction Project at
2260 US-98 W, Santa Rosa Beach, FL 32459
Commercial Construction Project at
509 Seagle St, Huntersville, NC 28078
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 97%
2022 - 92%
2021 - 94%
Usually 10% retainage in Georgia. See typical retainage by State for Griffco Design/Build Inc..
6% No Retainage
88% 10% retainage
Typical contract pay terms not yet reported for Griffco Design/Build Inc..
Typical days to payment not yet collected for Griffco Design/Build Inc..