General Contractor
Review the 38 Gross Builders 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%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1000 WORTHINGTON LANE INVALID CITY VERIFY CITY, Mboro, TN 37128
Commercial Construction Project at
2620 New Salem Hwy, Murfreesboro, TN 37128
Commercial Construction Project at
71 Eastpointe Dr, Tallmadge, OH 44278
Residential Construction Project at
32 Ashbury Woods Dr SW, Huntsville, AL 35824
Commercial Construction Project at
475 Swanholme Dr, Murfreesboro, TN 37128
Commercial Construction Project at
5825 research park dr, Huntsville, AL 35824
Commercial Construction Project at
5241 Charlotte Hwy, Clover, SC 29710
Commercial Construction Project at
Commercial Construction Project at
1625 Franklin Rd, Lebanon, TN 37090
Commercial Construction Project at
Commercial Construction Project at
30 EAST REVERE BLVD, Madison, AL 35756
Residential Construction Project at
273 Big Station Camp Blvd, Gallatin, TN 37066
Commercial Construction Project at
1000 Walden Creek Trce, Spring Hill, TN 37174
Commercial Construction Project at
100 Hamilton Rd, Lebanon, TN 37087
Residential Construction Project at
Commercial Construction Project at
SOMERSET SPRINGS DRIVE, Spring Hill, TN 37174
Commercial Construction Project at
100 HAMILTON STATION XING, Lebanon, TN 37087
Commercial Construction Project at
9185 traditions way, N Royalton, OH 44133
Commercial Construction Project at
514 Rivercrossing Dr, Fort Mill, SC 29715
Commercial Construction Project at
Commercial Construction Project at
755 St Andrews Dr, Murfreesboro, TN 37128
Commercial Construction Project at
Commercial Construction Project at
514 RIVER CROSSING RD, Fort Mill, SC 29715
Commercial Construction Project at
514 RIVER CROSSING DR, Fort Mill, SC 77384
Commercial Construction Project at
port royal rd, Spring Hill, TN 37174
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 100%
2022 - 40%
2021 - 85%
Typical retainage not yet submitted for Gross Builders.
Typical contract pay terms not yet reported for Gross Builders.
Typical days to payment not yet collected for Gross Builders.