General Contractor
Review the 14 Grizzly Construction Enterprises 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project at
Construction Project by unknown general contractor at
8685 Fenton St, Orlando, FL 32836
Construction Project at
1099 Kelly Creek Cir, Oviedo, FL 32765
Construction Project by AMH Construction (FL) at
Construction Project at
6470 6482 WAY POINT BLVD, St Cloud, FL 34771
Construction Project at
2285 Hickory Tree Rd, Saint Cloud, FL 34772
Construction Project at
6450 WAY POINT BLVD unit 7A, St Cloud, FL 34773
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 33%
Typical retainage not yet submitted for Grizzly Construction Enterprises Inc..
Typical contract pay terms not yet reported for Grizzly Construction Enterprises Inc..
Typical days to payment not yet collected for Grizzly Construction Enterprises Inc..