Subcontractor
Review the 31 Harry Grodsky Company 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%
22%
41%
Unprotected Projects
87%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
13%
3%
4%
Construction Project by unknown general contractor at
256 WHITNEY AVE, New Haven, CT 06511
Construction Project by unknown general contractor at
165 PROSPECT ST, New Haven, CT 06511
Commercial Construction Project by Consigli Construction at
Construction Project by unknown general contractor at
60 1st St, Cambridge, MA 02141
Construction Project by unknown general contractor at
345 Lincoln Ave, Amherst, MA 01003
Commercial Construction Project by Daniel O'Connell's Sons at
220 S Pleasant St, Amherst, MA 01002
Construction Project by unknown general contractor at
170 Tapley St, Springfield, MA 01104
Construction Project by unknown general contractor at
99 INTERNATIONAL DR, Windsor, CT 06095
State / County Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
First Road, Worcester, MA 01602
Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
350 Summer St, Boston, MA 02210
Commercial Construction Project by Gilbane Building Company at
60-68 first st, Cambridge, MA 02141
Commercial Construction Project by unknown general contractor at
400 WESTERN AVE, Westfield, MA 01085
Commercial Construction Project by Bond Brothers, Inc. at
100 WEST CAMPUS DRIVE, Orange, CT 06477
State / County Construction Project by Lee Kennedy Co. (MA) at
43 Dennis Ryan Pkwy, Quincy, MA 02169
Commercial Construction Project by AECOM at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
45 GLOVER AVE, Norwalk, CT 06850
Commercial Construction Project by DPR Construction at
350 S HUNTINTON AVE, Boston, MA 02130
Commercial Construction Project by Suffolk Construction at
333 SOUTH ST, Shrewsbury, MA 01545
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
104 108 HEMENWAY STREET, Boston, MA 02115
Commercial Construction Project by A/Z Corporation at
170 LONG LN, Middletown, CT 06457
Commercial Construction Project by Bowdoin Construction at
791 Hammond St, Chestnut Hill, MA 02467
Commercial Construction Project by unknown general contractor at
33 SHAWS LN, Springfield, MA 01104
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Harry Grodsky Company.
Typical contract pay terms not yet reported for Harry Grodsky Company.
Typical days to payment not yet collected for Harry Grodsky Company.