Gryphon Contracting Inc.
General Contractor
Gryphon Contracting Inc. Payment and Project History
Review the 12 Gryphon Contracting 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Gryphon Contracting Inc. Project and Payment History
Construction Project at
400 Park Ave, Baltimore, MD 21201
Construction Project at
200 Rosewood Ln, Owings Mills, MD 21117
Construction Project at
327 W Baltimore St, Baltimore, MD 21201
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 03/19/2020
- First known event: 03/09/2020
Commercial Construction Project at
3819 Bank St, Baltimore, MD 21224
Commercial Construction Project at
1101 Russell St, Baltimore, MD 21230
Commercial Construction Project at
400 ROSEWOOD LANE, Owings Mills, MD 21117
- Last known event: 01/07/2020
- First known event: 01/07/2020
Commercial Construction Project by Hanover Company at
- Last known event: 08/20/2019
- First known event: 07/31/2019
Commercial Construction Project by Hanover Company at
- Last known event: 09/03/2019
- First known event: 07/05/2019
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
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Payment Terms
Others typically said they were paid on invoice from Gryphon Contracting Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
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