Subcontractor
Review the 10 Grissetts' Excavating Company, 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
13901 HWY 84, Andalusia, AL 36420
Commercial Construction Project by unknown general contractor at
7610 Lakeside Dr, Milton, FL 32583
Residential Construction Project by unknown general contractor at
1206 E Kings Field Rd, Cantonment, FL 32533
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Weiss Construction Group at
Commercial Construction Project by unknown general contractor at
4 miracle strip pkwy sw, Fort Walton Beach, FL 32548
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Grissetts' Excavating Company, LLC.
Typical contract pay terms not yet reported for Grissetts' Excavating Company, LLC.
Typical days to payment not yet collected for Grissetts' Excavating Company, LLC.