Grimes Environmental has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grimes Environmental had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
601 S WASHINGTON ST, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
17719 County Rd 339, Terrell, TX 75161
Commercial Construction Project by unknown general contractor at
1598 FM 3211, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2704 Azalea Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1310 Hillcrest Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
500 S W E Crawford Ave, Fate, TX 75132
Commercial Construction Project by unknown general contractor at
1707 COLGATE LN, Rowlett Rowlett, TX 75088
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%
2021 - 29%