Subcontractor
Review the 9 Grim Excavating, 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1502 W Indian School Rd, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
25411 N 11th Ave, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
550 N Alvernon Way, Tucson, AZ 85711
Commercial Construction Project by unknown general contractor at
1440 W Bell Rd, Phoenix, AZ 85023
Commercial Construction Project by unknown general contractor at
101 S Arizona St, Bisbee, AZ 85603
Commercial Construction Project by unknown general contractor at
5150 W Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3651 State Hwy 92, Sierra Vista, AZ 85650
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Grim Excavating, Inc..
Typical contract pay terms not yet reported for Grim Excavating, Inc..
Typical days to payment not yet collected for Grim Excavating, Inc..