General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
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
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
Commercial Construction Project by Hanover Company at
Commercial Construction Project by Hanover Company at
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%
2021 - 100%
Typical retainage not yet submitted for Gryphon Contracting Inc..
Others typically said they were paid on invoice from Gryphon Contracting Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Gryphon Contracting Inc..