John Griffin Construction
General Contractor
John Griffin Construction Payment and Project History
Review the 28 John Griffin Construction 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 Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
John Griffin Construction Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
24668 Juni Ct, Corona, CA 92883
Commercial Construction Project at
temescal cyn rd & horse thief cyn coron, Corona, CA 92879
Commercial Construction Project at
42135 Winchester Rd, Temecula, CA 92590
Commercial Construction Project at
927 E 9th St, San Bernardino, CA 92410
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17577 Arrow Blvd, Fontana, CA 92335
Commercial Construction Project at
2550 Wardlow Rd, Corona, CA 92882
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
cajalco rd & clark st, Perris, CA 92570
Commercial Construction Project at
21780 ECONOMIC DR MARCH AIR, Reserve, CA 92518
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Waiting for payment from John Griffin Construction
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%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for John Griffin Construction.
Payment Terms
Typical contract pay terms not yet reported for John Griffin Construction.
Days to Payment
Typical days to payment not yet collected for John Griffin Construction.