General Contractor
Review the 18 Griggs Custom Homes 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
120 State Route 28, Crystal Bay, NV 89402
Residential Construction Project at
120 STATE ROUTE 28 UNIT 14, Crystal Bay, NV 89402
Residential Construction Project at
120 Hwy 28 Unit 14, Crystal Bay, NV 89402
Residential Construction Project at
Commercial Construction Project at
1345 View Crest Ct, Reno, NV 89511
State / County Construction Project at
1345 View Crest Dr, Reno, NV 89511
Commercial Construction Project at
120 Hwy 28 Unit 16, Crystal Bay, NV 89402
Commercial Construction Project at
120 State Route 28, Crystal Bay, NV 89402
Residential Construction Project at
120 State Route 28 Unit 7, Crystal Bay, NV 89402
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 Griggs Custom Homes Inc..
Typical contract pay terms not yet reported for Griggs Custom Homes Inc..
Typical days to payment not yet collected for Griggs Custom Homes Inc..