General Contractor
Review the 14 Griffon Construction LLC 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1 DROMORE RD, Scarsdale, NY 10583
Construction Project at
100 Beekman Lane, Lewisboro, NY 10526
Construction Project at
41 MT Ebo Rd N, Brewster, NY 10509
Construction Project at
RIVERTON DRIVE, Nyack, NY 10960
State / County Construction Project by FM Construction Group LLC (NJ) at
301-309 GOLDEN BRIDGE RD, Lewisboro, NY 10950
Commercial Construction Project at
62 MAIN ST, Tarrytown, NY 10591
Commercial Construction Project at
645 MAIN ST, Peekskill, NY 10566
Commercial Construction Project at
260 W 153rd St, New York, NY 10039
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Griffon Construction LLC.
Typical contract pay terms not yet reported for Griffon Construction LLC.
Typical days to payment not yet collected for Griffon Construction LLC.