Grimes Utilities has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grimes Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Burnham Construction Inc. at
Rivertown Main St to Claiborne, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
1370 Lake Shore Blvd, Jacksonville, FL 32205
Commercial Construction Project by unknown general contractor at
2486 Sandridge Rd, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
2380 Rivertown Main St, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Clairborne Lane, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2198 Orange Branch Trl, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
2445 Dallas Creek Ln, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
901 St Johns Ave, Green Cove Springs, FL 32043
State / County Construction Project by Petticoat-Schmitt Civil Contractors at
Construction Project by unknown general contractor at
1537 Grove Park Dr, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
398 Oak Shadow Pl, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
3953 State Rte 13 N, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6740 Watoma St, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
1523 JENMAR CT, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
553 CLAIRE LN, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
3621 Ribault Scenic Dr, Jacksonville, FL 32208
Commercial Construction Project by unknown general contractor at
1567 Kingsley Ave, Orange Park, FL 32073
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%