Subcontractor
Review the 373 D.H. Griffin Wrecking 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%
37%
47%
Unprotected Projects
99%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
1%
2%
Construction Project by unknown general contractor at
2173 Brass Field Rd, Creedmoor, NC 27522
Construction Project by unknown general contractor at
Commercial Construction Project by David E Looper & Company Inc at
1100 11 Ave Blvd SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
601 N ASHLEY DR, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
410 Glenwood Ave, Raleigh, NC 27603
Commercial Construction Project by Patillo Construction at
10012 Capital Blvd, Wake Forest, NC 27587
Construction Project by unknown general contractor at
Commercial Construction Project by David E Looper & Company Inc at
2415 Century Pl SE 102, Hickory, NC 28602
Commercial Construction Project by David E Looper & Company Inc at
2415 Century Pl SE, Hickory, NC 28602
Commercial Construction Project by David E Looper & Company Inc at
243 3rd Ave NE, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
12 S Ashe Ave, Newton, NC 28658
Construction Project by unknown general contractor at
1915 Harris Dr, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1030 2ND AVE NW, Hickory, NC 28601
Construction Project by unknown general contractor at
518 N Holden Rd, Greensboro, NC 27410
Commercial Construction Project by David E Looper & Company Inc at
330 S Tradd St, Statesville, NC 28677
Commercial Construction Project by David E Looper & Company Inc at
135 High St, Fayetteville, WV 25840
Commercial Construction Project by unknown general contractor at
4620 Hilltop Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
1400 Edwards Mill Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
2365 Mabros Industrial Pkwy, Ellenwood, GA 30294
Construction Project by unknown general contractor at
735 6th Ave W, Hendersonville, NC 28739
Commercial Construction Project by unknown general contractor at
4610 Hilltop Rd, Greensboro, NC 27407
Construction Project by unknown general contractor at
400 1st Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by David E Looper & Company Inc at
400 Jack Branch Dr, Boone, NC 28607
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for D.H. Griffin Wrecking.
Typical contract pay terms not yet reported for D.H. Griffin Wrecking.
Typical days to payment not yet collected for D.H. Griffin Wrecking.