Subcontractor
Review the 173 Grigsby Charles 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
88 Rogers Rd, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
11 main st, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
180 Cayman St, Pointblank, TX 77364
Commercial Construction Project by unknown general contractor at
300 deerwood dr white rock estates, Brookeland, TX 75931
Commercial Construction Project by unknown general contractor at
2325 Robinson Dr, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
75 Darrel White Rd, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
1417 15th st, Sterrett, TX 75165
Commercial Construction Project by unknown general contractor at
903 Walker Loop, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
76 Roy Webb Rd, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
2088 wehmeyer ln mdville, Mudville, TX 77801
Commercial Construction Project by unknown general contractor at
Dahlia Dr, Tulia, TX 79088
Commercial Construction Project by unknown general contractor at
16709 Fm 1119, Springfield, TX 01119
Commercial Construction Project by unknown general contractor at
999 FM 1696, Worcester, TX 01696
Commercial Construction Project by unknown general contractor at
32243 Osr, Osr, TX 32243
Commercial Construction Project by unknown general contractor at
2325 robbinson way primer, Primera, TX 78550
Commercial Construction Project by unknown general contractor at
2241 Hwy 75, , TX
Commercial Construction Project by unknown general contractor at
334 Fm 2628, , TX
Commercial Construction Project by unknown general contractor at
50 Shoreline Dr, , TX
Commercial Construction Project by unknown general contractor at
84 Lakeview, Lakeview, TX 79239
Commercial Construction Project by unknown general contractor at
18 lazy bend dr, Bend, TX 76824
Commercial Construction Project by unknown general contractor at
27 oak ridge add fiber, Oak Ridge, TX 75160
Commercial Construction Project by unknown general contractor at
2311 Badger Ln, Ln, TX
Commercial Construction Project by unknown general contractor at
1010 8th--2 Jobs, Jobs, TX 8th--2
Commercial Construction Project by unknown general contractor at
1909 22nd St, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
108 Trailwood, Trailwood, TX
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Grigsby Charles.
Typical contract pay terms not yet reported for Grigsby Charles.
Typical days to payment not yet collected for Grigsby Charles.