Subcontractor
Review the 14 J.P. Griffin 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Halfacre Construction Company at
9325 Governors Run Dr, Seffner, FL 33584
Construction Project by unknown general contractor at
316 SW 33rd Ave, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
14607 BOYETTE RD, Riverview, FL 33569
State / County Construction Project by Halfacre Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Ut University Dr, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
8506 Benjamin Rd, Tampa, FL 33634
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for J.P. Griffin Inc..
Typical contract pay terms not yet reported for J.P. Griffin Inc..
Typical days to payment not yet collected for J.P. Griffin Inc..