General Contractor
Review the 377 Graves Construction (CA) 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%
46%
47%
Unprotected Projects
79%
50%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
16%
3%
2%
Construction Project by unknown general contractor at
2819 N Broadway, Los Angeles, CA 90031
Construction Project by unknown general contractor at
Commercial Construction Project at
23651 Rockfield Blvd, Lake Forest, CA 92630
Commercial Construction Project at
7900 ARROYO CIR, Gilroy, CA 95020
Commercial Construction Project at
rancho vista boulevard & town center drive, Palmdale, CA 93551
Commercial Construction Project at
333 Jefferson St, San Francisco, CA 94133
Commercial Construction Project at
4852 E LA Palma Ave, Anaheim, CA 92807
Commercial Construction Project at
10250 W Santa Monica Blvd Ste 2800, Los Angeles, CA 90067
Commercial Construction Project at
28480 avenue stanford, Santa Clarita, CA 91355
Commercial Construction Project at
2185 E South St, Long Beach, CA 90805
Residential Construction Project at
640 S 24th St W, Billings, MT 59102
Commercial Construction Project at
14900 Firestone Blvd, La Mirada, CA 90638
Commercial Construction Project at
900 E Alosta Ave, Azusa, CA 91702
Commercial Construction Project at
Construction Project at
1575 E Cheyenne Mountain Blvd # 1595, Colorado Springs, CO 80906
Commercial Construction Project at
2204 bridgepointe pkwy, Foster City, CA 94404
Commercial Construction Project at
3854 Rancho Vista Boulevard, Palmdale, CA 93551
Commercial Construction Project at
1 W Flatiron Crossing Dr Ste 1160, Broomfield, CO 80021
Construction Project by unknown general contractor at
670 S 24th St W, Billings, MT 59102
Construction Project by unknown general contractor at
173 American Concourse, Fort Worth, TX 76106
Commercial Construction Project at
6931 Katella Ave, Cypress, CA 90630
Commercial Construction Project at
1601 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project at
7360 W 52nd Ave, Arvada, CO 80002
Construction Project at
Commercial Construction Project at
498 SPARN ST, Grand Junction, CO 81501
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 93%
2023 - 93%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for Graves Construction (CA).
100% 10% retainage
Others typically said they were paid on invoice from Graves Construction (CA). See what were common payment terms.
100% Paid on invoice
Graves Construction (CA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days