General Contractor
Review the 84 John C Grimberg 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
9820 Flagler Rd, Fort Belvoir, VA 22060
Commercial Construction Project at
222 Sabrejet Blvd, Martinsburg, WV 25405
Federal Construction Project by Ykk Ap at
7910 John J Kingman Rd, Fort Belvoir, VA 22060
Commercial Construction Project at
1915 ROANOKE BLVD, Salem, VA 24153
Federal Construction Project at
25 E St SE, Washington, DC 20003
Commercial Construction Project at
Commercial Construction Project at
2600 Spruance Dr 2, New Castle, DE 19720
Federal Construction Project at
400 Maryland Ave SW, Washington, DC 20202
Construction Project at
8TH STREET AND I STREET SE, Washington, DC 20390
Federal Construction Project at
3200 Tower Oaks Blvd Ste 300, Rockville, MD 20852
Construction Project at
3250 Catlin Ave Bldg 9, Quantico, VA 22134
Construction Project at
930 Dolley Madison Blvd, Mc Lean, VA 22101
Construction Project at
8901 Rockville Pike B27, Bethesda, MD 20889
Construction Project at
1431 Sultan Dr, Frederick, MD 21702
Commercial Construction Project at
1300 Pennsylvania Ave NW, Washington, DC 20004
Commercial Construction Project at
Commercial Construction Project at
1538 9th St NW, Washington, DC 20001
Commercial Construction Project at
Commercial Construction Project at
688 Conservation Way, Shepherdstown, WV 25443
Commercial Construction Project at
2600 Spruance Dr, New Castle, DE 19720
Federal Construction Project at
7701 Telegraph Rd, Alexandria, VA 22315
Commercial Construction Project at
Commercial Construction Project at
1156 15th St NW Ste 900, Washington, DC 20005
Commercial Construction Project at
11 Hap Arnold Cir, Tobyhanna, PA 18466
Commercial Construction Project at
68 Remount Rd, Fort George G. Meade, MD 20755
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 - 93%
2021 - 89%
Usually 10% retainage in Maryland. See typical retainage by State for John C Grimberg Company.
100% 10% retainage
Others typically said they were paid on invoice from John C Grimberg Company. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
John C Grimberg Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days