General Contractor
Review the 471 Grunley Construction Company, 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%
18%
41%
Unprotected Projects
99%
78%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
15020 Shady Grove Rd Ste 500, Rockville, MD 20850
Commercial Construction Project at
Mt, Weather, VA 20135
Commercial Construction Project at
20 Macdill Blvd SW, Washington, DC 20032
Commercial Construction Project at
8825 beulah st, Fort Belvoir, VA 22060
Commercial Construction Project at
1600 Penn Ave, Washington, DC 20003
Commercial Construction Project at
7400 McGuire AveWashington DC 20032 Washington, Washington, DC 20032
Commercial Construction Project at
independence ave sw & 7th st swwashington dc 20560 washington, Washington, DC 20560
Commercial Construction Project at
1600 Pennsylvania Ave NW, Washington, DC 20500
Construction Project at
1501 PENNSYLVANIA AVE NW, Washington, DC 20005
Federal Construction Project at
8605 6th Armored Cavalry Rd, Fort George G Meade, MD 20755
Commercial Construction Project by The Christman Company at
19844 Blue Ridge Mountain RdMt, Mt Weather, VA 20135
Construction Project at
7TH STREET AND INDEPENDENCE AVE SW, Washington, DC 20004
Federal Construction Project at
Federal Construction Project at
4409 Llewellyn Ave, Fort George G. Meade, MD 20755
Commercial Construction Project at
3100 Massachusetts Ave NW, Washington, DC 20008
Residential Construction Project at
217 Aycock St, Kill Devil Hills, NC 27948
Commercial Construction Project at
7210 Barta Road, Newington, VA 22122
Construction Project at
350 PARK ST, Charlottesville, VA 22902
Commercial Construction Project at
120 Constitution Ave NE, Washington, DC 20002
Commercial Construction Project at
375 Chamberlin Ave, Fort George G Meade, MD 20755
Federal Construction Project at
830 Chisholm Ave, Fort George G. Meade, MD 20755
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
1250 NY Ave NW, Washington, DC 20005
Commercial Construction Project at
2902 Bladensburg Rd NE, Washington, DC 20018
Federal Construction Project at
9800 SAVAGE RD ANNAPOLIS, Jct, MD 20701
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 91%
2021 - 94%
Usually 10% retainage in District Of Columbia. See typical retainage by State for Grunley Construction Company, Inc..
100% 10% retainage
Others typically said they were paid when paid from Grunley Construction Company, Inc.. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Grunley Construction Company, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great to work with!
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