Menu

Gratton Building Specialties, Inc. Job history

Gratton Building Specialties, Inc. has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gratton Building Specialties, Inc. had no reported payment issues on 100% of projects.

Project Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

56%

Unprotected Projects

100%

54%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Gratton Building Specialties, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1591 Pearl Rd, Brunswick, OH 44212

      Commercial Construction Project by unknown general contractor at

      18228 Sloane Ave, Lakewood, OH 44107

        Commercial Construction Project by unknown general contractor at

        2887 WESTWAY DR, Brunswick, OH 44212

          Commercial Construction Project by unknown general contractor at

          18993 Park Avenue Plz, Meadville, PA 16335

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              18344 HUNT RD, Strongsville, OH 44136

                Commercial Construction Project by unknown general contractor at

                3041 Center Rd, Brunswick, OH 44212

                  Commercial Construction Project by Record USA at

                  3717 E National Rd, Richmond, IN 47374

                    Commercial Construction Project by unknown general contractor at

                    5411 MACCORKLE AVE SE, Charleston, WV 25304

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Record USA at

                          Commercial Construction Project by Power Component Systems, Inc at

                          638 Marketplace Dr, Bel Air, MD 21014

                            Commercial Construction Project by Record USA at

                              Commercial Construction Project by unknown general contractor at

                              1060 W 130th St, Brunswick, OH 44212

                                Commercial Construction Project by unknown general contractor at

                                12460 Plaza Dr, Cleveland, OH 44130

                                  Commercial Construction Project by Record USA at

                                  100 Lang Rd, Portland, TX 78374

                                    Commercial Construction Project by Record USA at

                                      Commercial Construction Project by Record USA at

                                      7333 Fairmont Pkwy, Pasadena, TX 77505

                                        Commercial Construction Project by unknown general contractor at

                                        34501 Aurora Rd, Solon, OH 44139

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Gratton Building Specialties, 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%