Grigg Concrete LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grigg Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8200 N Sarival Ave, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22001 N 23rd Ave, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
6916 E 2nd St, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R D Builders Inc at
Construction Project by unknown general contractor at
909 S 4th Ave, Phoenix, AZ 85003
Construction Project by unknown general contractor at
1402 E Highland Ave, Phoenix, AZ 85014
Construction Project by unknown general contractor at
3412 N 43rd St, Phoenix, AZ 85018
Construction Project by unknown general contractor at
3404 n 43rd st, Phoenix, AZ 85018
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%