Grip Golf & Landscape Inc. Job history
Grip Golf & Landscape Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grip Golf & Landscape Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Grip Golf & Landscape Inc. Project and Payment History
Commercial Construction Project by C.W. Driver Companies at
- Last known event: 05/31/2024
- First known event: 05/31/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 11/24/2023
- First known event: 10/06/2022
Commercial Construction Project by unknown general contractor at
PO BOX 10597, Albuquerque, NM 87184
Commercial Construction Project by unknown general contractor at
331 Players Club Dr, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
8135 Littleton pkwy, Littleton, CO 80127
Commercial Construction Project by Carl Bowers & Sons Construction Inc at
Commercial Construction Project by unknown general contractor at
8358 Red Hill Country Club Dr, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
2700 Vista Pkwy, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
8135 Littleton pkwy, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
850 Country Club Dr, Banning, CA 92220
Commercial Construction Project by unknown general contractor at
8135 SHAFFER PKWY, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
2700 e mesquite ave, Palm Springs, CA 92264
Commercial Construction Project by unknown general contractor at
850 COUNTRY CLUB DR JUAN 951-232-2044, Moreno Valley, CA 92553
Waiting for payment from Grip Golf & Landscape Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%