Subcontractor
Review the 717 D.H Griffin Companies 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%
26%
37%
Unprotected Projects
98%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
10%
5%
Construction Project by unknown general contractor at
1703 Stanley Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
1092 N Old Laurens Rd, Fountain Inn, SC 29644
Commercial Construction Project by David E Looper & Company Inc at
2030 CONOVER BLVD E, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
1701 Se 14th St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
1800 Ruffin Mill Cir, South Chesterfield, VA 23834
Construction Project by unknown general contractor at
1301 Seminole Trl, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
341 S Saratoga St, Suffolk, VA 23434
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 Joe B Jackson Pkwy, Murfreesboro, TN 37127
Commercial Construction Project by unknown general contractor at
15486 US Highway 301, Dade City, FL 33523
Commercial Construction Project by unknown general contractor at
3060 Perdue Rd NE, Wauchula, FL 33873
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3124 Platt Rd, Wauchula, FL 33873
Commercial Construction Project by unknown general contractor at
730 Hutchison Rd, Zolfo Springs, FL 33890
Commercial Construction Project by unknown general contractor at
1356 Old Town Creek Rd, Zolfo Springs, FL 33890
Construction Project by unknown general contractor at
2010 E CONE BLVD, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
1523 Old Town Creek Rd, Wauchula, FL 33873
Commercial Construction Project by unknown general contractor at
11205 Reames Rd, Charlotte, NC 28269
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1311 S Eugene St, Greensboro, NC 27406
Construction Project by unknown general contractor at
4139 SPRING GARDEN ST, Greensboro, NC 27407
Construction Project by unknown general contractor at
3200 W Friendly Ave, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
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%
Usually 5% retainage in North Carolina. See typical retainage by State for D.H Griffin Companies.
100% 5% retainage
Typical contract pay terms not yet reported for D.H Griffin Companies.
Typical days to payment not yet collected for D.H Griffin Companies.
Less than 30 days to receive payment.