Subcontractor
Review the 22 Stroer & Graff, 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2270 MCKINNON AVE, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
2354 E Manning Ave 2354, Fresno, CA 93725
Commercial Construction Project by Oliver & Company at
1707 Gouldin Rd, Oakland, CA 94611
Commercial Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 E MOUNTAIN VIEW AVE, Fresno, CA 93725
Commercial Construction Project by Goebel Construction Inc. (CA) at
GATE 14 CHEVRON, Richmond, CA 94801
Commercial Construction Project by unknown general contractor at
2321 W Washington St, Stockton, CA 95203
State / County Construction Project by unknown general contractor at
State / County Construction Project by Kiewit Infrastructure West Company at
State zroute 101 managed lanes north segment, San Mateo, CA 94402
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
A St, Dixon, CA 95620
Commercial Construction Project by unknown general contractor at
Foster City Blvd & Hillsdale FOSTER CITY, Foster City, CA 94404
Commercial Construction Project by unknown general contractor at
SOUTH END OF MOORE RD (280/84) WOODSIDE, , CA
State / County Construction Project by unknown general contractor at
Hanna Bridge, Novato, CA 94947
Commercial Construction Project by unknown general contractor at
2615 Davis St 6200, San Leandro, CA 94577
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%
2021 - 100%
Typical retainage not yet submitted for Stroer & Graff, Inc..
Typical contract pay terms not yet reported for Stroer & Graff, Inc..
Typical days to payment not yet collected for Stroer & Graff, Inc..