Subcontractor
Review the 28 Griffin & Wilson Enterprises 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
41 & 2nd st, Sarasota, FL 34236
Construction Project by Dunworth Construction at
7111 S Flagler Dr, West Palm Beach, FL 33405
Construction Project by unknown general contractor at
204 VILLA DEL, Mar, FL 33480
Construction Project by unknown general contractor at
1400 S Ocean Blvd, Lantana, FL 33462
Construction Project by U.S. Construction Corporation at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Taz Construction, Inc. (FL) at
Commercial Construction Project by unknown general contractor at
15662 orchard dr, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sloan Consulting Dba SCI Development & Contracting at
2505 N Dixie Hwy, Lake Worth Beach, FL 33460
Commercial Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6903 Vista Pkwy N Ste 4, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Craft Construction Company (FL) at
Residential Construction Project by Tricon Development of Brevard at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Griffin & Wilson Enterprises Inc..
Typical contract pay terms not yet reported for Griffin & Wilson Enterprises Inc..
Typical days to payment not yet collected for Griffin & Wilson Enterprises Inc..