Subcontractor
Review the 40 Take It For Granite 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Palisade Builders at
Commercial Construction Project by SummerHill Homes Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by SBI Builders Inc. 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
Commercial Construction Project by Johnstone Moyer, Inc. at
285 12th St, Oakland, CA 94606
Commercial Construction Project by JS Builders (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Michael Roberts Construction at
Residential Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24137 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
345 Phelan Ave, San Jose, CA 95112
Residential Construction Project by unknown general contractor at
600 Ortiz Ave, Seaside, CA 93955
Commercial Construction Project by South Bay Construction at
Residential Construction Project by Segue Construction at
Commercial Construction Project by Swenson at
Residential Construction Project by Johnstone Moyer, Inc. 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%
2021 - 100%
Typical retainage not yet submitted for Take It For Granite Inc.
Typical contract pay terms not yet reported for Take It For Granite Inc.
Typical days to payment not yet collected for Take It For Granite Inc.