Grizzly Ceiling Systems Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Will Ct, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
04309 Rg, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
3508 Bassett St, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1650 S Amphlett Blvd, San Mateo, CA 94402
Commercial Construction Project by unknown general contractor at
State Rte 82, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
2280 Market St, San Francisco, CA 94114
Commercial Construction Project by unknown general contractor at
2701 Orchard Pkwy, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
1956 Webster St, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
MCGAUFLIN AVE, San Jose, CA
Commercial Construction Project by unknown general contractor at
DEL TO MARKET READY 780 MONTAGUE EXPWY., San Jose, CA
Commercial Construction Project by unknown general contractor at
780 Montague Ex, San Jose, CA 95131
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%