General Contractor
Review the 25 Thomas Grunow 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6932 VIA VALVERDE, San Diego, CA 92037
Residential Construction Project at
1735 CASTELLANA RD, San Diego, CA 92037
Residential Construction Project at
7920 Calle De La Plata, La Jolla, CA 92037
Residential Construction Project at
7976 ROSELAND DR, San Diego, CA 92037
Residential Construction Project at
1233 PARK ROW, San Diego, CA 92037
Residential Construction Project at
5835 Bellevue Ave, La Jolla, CA 92037
Residential Construction Project at
7651 Hillside Dr, La Jolla, CA 92037
Residential Construction Project at
7661 Hillside Dr, La Jolla, CA 92037
Residential Construction Project at
4763 Cather Ave, San Diego, CA 92122
Residential Construction Project at
Residential Construction Project at
9575 poole st, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
1208 crestview dr, Cardiff By The Sea, CA 92007
Residential Construction Project at
928 Beryl St, San Diego, CA 92109
Residential Construction Project at
333 midway st, La Jolla, CA 92037
Residential Construction Project at
6205 camino de la costa, La Jolla, CA 92037
Residential Construction Project at
7212 romero dr, La Jolla, CA 92037
Residential Construction Project at
7591 country club dr, La Jolla, CA 92037
Commercial Construction Project at
6527 Neptune Pl, La Jolla, CA 92037
Residential Construction Project at
1704 Alta Vista Way, San Diego, CA 92109
Residential Construction Project at
6200 Avenida Cresta, La Jolla, CA 92037
Residential Construction Project at
242 Gravilla St, La Jolla, CA 92037
Residential Construction Project at
Commercial Construction Project at
1750 Ocean Front, Del Mar, CA 92014
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 Thomas Grunow Construction.
Others typically said they were paid on invoice from Thomas Grunow Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Thomas Grunow Construction.