General Contractor
Review the 37 Gryffin Construction Corp. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Residential Construction Project at
4005 N Central Ave, Tampa, FL 33603
Commercial Construction Project at
511 S US Highway 1, Fort Pierce, FL 34950
Commercial Construction Project at
511 N 4th St, Fort Pierce, FL 34950
Commercial Construction Project at
Construction Project by unknown general contractor at
350 NE Edgewater Dr Apt 402, Stuart, FL 34996
Construction Project at
1202 Florida, Beach, FL 32937
Construction Project at
240 SW Port St Lucie Blvd, Port Saint Lucie, FL 34984
Construction Project at
242 SW Port St Lucie Blvd, Port Saint Lucie, FL 34984
Commercial Construction Project at
Construction Project at
9228 Potomac Dr, Fort Pierce, FL 34945
Commercial Construction Project at
Commercial Construction Project at
238 Southwest Port Saint Lucie Boulevard, Port St Lucie, FL 34984
Construction Project by unknown general contractor at
2688 NE Dixie Hwy, Jensen Beach, FL 34957
Construction Project by unknown general contractor at
234 SW Port St Lucie Blvd, Port Saint Lucie, FL 34984
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11067 Old Saint Augustine Rd, Jacksonville, FL 32257
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 83%
2021 - 42%
Typical retainage not yet submitted for Gryffin Construction Corp..
Others typically said they were paid when paid from Gryffin Construction Corp.. See what were common payment terms.
100% Pay when paid
Gryffin Construction Corp. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Easy to work with and knowledgeable. Nice people, always trying to do their best. Treated us well.