Max Grigsby Company Inc.
Subcontractor
Max Grigsby Company Inc. Payment and Project History
Review the 18 Max Grigsby Company 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Max Grigsby Company Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
503 Farm To Market Rd 147, Marlin, TX 76661
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by MGC Contractors at
- Last known event: 03/15/2021
- First known event: 03/15/2021
Commercial Construction Project by unknown general contractor at
po 33869 p o box 741329, Houston, TX 77274
Commercial Construction Project by unknown general contractor at
2541 Tarpley Rd Ste 116, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
HSPVA, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
WAREHOUSE, Houston, TX
Commercial Construction Project by unknown general contractor at
6800 Sands Point Dr, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
150 S Pearl St, Denver, CO 80209
Commercial Construction Project by NGC Construction Inc. at
Pelous Ranch 2 $40k, Lindsay, CA N/A
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
1213 W Loop N 140, Houston, TX 77055
Commercial Construction Project by Lennar at
Thorton Ave, Bakersfield, CA 93313
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Max Grigsby Company 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%
2022 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Max Grigsby Company Inc..
Payment Terms
Typical contract pay terms not yet reported for Max Grigsby Company Inc..
Days to Payment
Typical days to payment not yet collected for Max Grigsby Company Inc..