Granite Northwest Grading & Paving Company has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Granite Northwest Grading & Paving Company had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
78%
38%
40%
Reported Slow Payment
22%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 E Santa Clara St, San Jose, CA 95116
Commercial Construction Project by unknown general contractor at
991 Clyde Ave, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
801 FOX LN, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
TESLA RD, Livermore, CA 94550
Commercial Construction Project by unknown general contractor at
Park Lane, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
3840 DOVE HILL RD, San Jose, CA 95121
Residential Construction Project by unknown general contractor at
5555 Felter Rd, San Jose, CA 95132
Commercial Construction Project by unknown general contractor at
2740 W Olive Ave, Fresno, CA 93728
Commercial Construction Project by unknown general contractor at
1625 McKee Rd, San Jose, CA 95116
Commercial Construction Project by unknown general contractor at
7999 Athenour Way 275, Sunol, CA 94586
Commercial Construction Project by unknown general contractor at
5870 Monterey Rd, Gilroy, CA 95020
Commercial Construction Project by unknown general contractor at
2 S PARK VICTORIA DR, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SHOREBREAK Energy Developers at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SHOREBREAK Energy Developers at
7999 Athenour Way 22, Sunol, CA 94586
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 86%
2022 - 100%