Menu
HomeContractorsGryphon Contracting Inc.Payment and Project History

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%

40%

42%

Unprotected Projects

0%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

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

              Waiting for payment from Gryphon Contracting Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              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

              Typical retainage not yet submitted for Gryphon Contracting Inc..

              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

              Typical days to payment not yet collected for Gryphon Contracting Inc..