Subcontractor
Review the 63 D. Griffith & Co projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2660 Peachtree Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
7258 Island Mill Rd SE, Acworth, GA 30102
Construction Project by unknown general contractor at
727 Juniper St NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
1800 Memorial Dr SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
Alpharetta GA 30004, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
7506 Island Mill Rd SE, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
218 Duncan Cir, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gay Construction Company at
Commercial Construction Project by unknown general contractor at
801 Atlantic Dr Fl 3, Atlanta, GA 30332
Commercial Construction Project by Gay Construction Company at
1485 Woodland Ave SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
211 7th Ave N, Nashville, TN 37219
Commercial Construction Project by unknown general contractor at
161 CLUB DR, Acworth, GA 30102
Commercial Construction Project by Albion at
585 COBB AVENUE, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 Wes Walker Memorial Dr, Ball Ground, GA 30107
Commercial Construction Project by Gay Construction Company at
120 Renaissance Pkwy NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Emory Smyrna, Smyrna, GA 30141
Commercial Construction Project by unknown general contractor at
3903 S Cobb Dr, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Tuxedo Glass, Smyrna, GA 30141
Commercial Construction Project by unknown general contractor at
Tuxedo Glass, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NORTH FULTON, Alpharetta, GA 30141
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%
Typical retainage not yet submitted for D. Griffith & Co.
Typical contract pay terms not yet reported for D. Griffith & Co.
Typical days to payment not yet collected for D. Griffith & Co.