General Contractor
Review the 22 Grupe Homes 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Commercial Construction Project at
58 Units, Antioch, CA 94509
Commercial Construction Project at
Harvest Crossing Dr W Turner Rd, Lodi, CA 95242
Commercial Construction Project at
turner rd & lower sacramento, Lodi, CA 95242
Residential Construction Project at
220 LORNA HEIGHTS, Alamo, CA 94507
Residential Construction Project at
19 Bigleaf Rd, Orinda, CA 94563
Residential Construction Project at
Wilder Ranch Lot 42, Orinda, CA 94563
Residential Construction Project at
17 Bigleaf Rd, Orinda, CA 94563
Residential Construction Project at
5300 Stonehurst Dr, Martinez, CA 94553
Residential Construction Project at
Phase 1 Lot: 1, Hayward, CA 94542
Residential Construction Project at
26528 Hayward Blvd 03, Hayward, CA 94542
Residential Construction Project at
26528 Hayward Blvd 02, Hayward, CA 94542
Residential Construction Project at
26528 Hayward Blvd 01, Hayward, CA 94542
Residential Construction Project at
26528 Hayward Blvd PH02, Hayward, CA 94542
Residential Construction Project at
26528 Hayward Blvd PH01, Hayward, CA 94542
Commercial Construction Project at
2501 Chardonnay Ln Lot 1, Lodi, CA 95242
Commercial Construction Project at
2506 Chardonnay Ln Lot 10-11, Lodi, CA 95242
Commercial Construction Project at
20TH PQR PH 1, Sacramento, CA 95817
Commercial Construction Project at
20 PQR Phase 2, Sacramento, CA 95817
Residential Construction Project at
DECOTO CROSSING PH 2, Fremont, CA 94555
Commercial Construction Project at
13312 Harbor Dr, Waterford, CA 95386
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%
Typical retainage not yet submitted for Grupe Homes.
Typical contract pay terms not yet reported for Grupe Homes.
Typical days to payment not yet collected for Grupe Homes.