Subcontractor
Review the 2396 Grainger Inc. 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%
31%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
1%
4%
5%
Commercial Construction Project by unknown general contractor at
110 W COMMERCE ST, Dallas, TX 75208
Other Construction Project by unknown general contractor at
1420 S 7th St, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
14850 Quorum Dr Ste 100, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
410 Pierce St Ste 355, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1425 Whitlock Ln Ste 108, Carrollton, TX 75006
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
1506 3rd Ave N, Nashville, TN 37208
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1 NW Briarcliff Rd, Kansas City, MO 64116
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
11425 ASTRA PKWY, De Soto, KS 66018
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
851 W 42nd St, Odessa, TX 79764
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6323 W Chestnut Ave, Enid, OK 73703
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
2122 County Road 314, Lexington, TX 78947
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6909 Armstead Rd, Suffolk, VA 23435
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6559 Vista Drive, Shawnee, KS 66218
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
4662 2950 ROAD, Schell City, MO 64783
Commercial Construction Project by Daris Contractors at
PO BOX 897, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
5001 Henrietta Creek Rd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
2 Cornelia St, Newark, NJ 07105
Commercial Construction Project by unknown general contractor at
2301 N Lake Dr, Milwaukee, WI 53211
Commercial Construction Project by unknown general contractor at
105 Office Dr, Philadelphia, MS 39350
Commercial Construction Project by Champion Contractors & Services at
12055 SPRING CYPRESS RD, Tomball, TX 77377
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 100%
2021 - 100%
Usually no retainage in Arizona. See typical retainage by State for Grainger Inc..
100% No Retainage
Typical contract pay terms not yet reported for Grainger Inc..
Typical days to payment not yet collected for Grainger Inc..