General Contractor
Review the 14 Griffin And Sons Construction 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
539 Edgewood Rd, San Mateo, CA 94402
Residential Construction Project at
Residential Construction Project at
10 Ohlone St, Portola Valley, CA 94028
Residential Construction Project at
Residential Construction Project at
1620 Marlborough Rd, Hillsborough, CA 94010
Residential Construction Project at
75 Denise Dr, Hillsborough, CA 94010
Residential Construction Project at
1819 Edgewood Ln, Menlo Park, CA 94025
Residential Construction Project at
5 Campo Vista Court, Menlo Park, CA 94025
Residential Construction Project at
1515 Canada Ln, Woodside, CA 94062
Commercial Construction Project 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Griffin And Sons Construction.
Typical contract pay terms not yet reported for Griffin And Sons Construction.
Typical days to payment not yet collected for Griffin And Sons Construction.