General Contractor
Review the 213 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%
36%
37%
Unprotected Projects
92%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
2204 bridgepointe pkwy, Foster City, CA 94404
Residential Construction Project at
2494 S Recker Rd, Gilbert, AZ 85295
Commercial Construction Project at
451 Hilltop Dr, Redding, CA 96003
Commercial Construction Project at
2801 Colonial Dr, Helena, MT 59601
Commercial Construction Project at
3300 Highway 20, Yuba City, CA 95993
Commercial Construction Project at
20 W City Blvd Ste 100, Orange, CA 92868
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4481 Harrison Blvd, Ogden, UT 84403
Commercial Construction Project at
2801 Cohasset Rd, Chico, CA 95973
Commercial Construction Project at
18510 N Parkview Pl, Surprise, AZ 85374
Commercial Construction Project at
4915 Claremont Ave, Stockton, CA 95207
Commercial Construction Project at
28480 avenue stanford, Santa Clarita, CA 91355
Commercial Construction Project at
526 Nestles Rd, Soledad, CA 93960
Commercial Construction Project at
2930 Sperry Ave, Patterson, CA 95363
Commercial Construction Project at
707 Madrona Ave SE, Salem, OR 97302
Commercial Construction Project at
325 W Center St, Orem, UT 84057
Commercial Construction Project at
4881 MURRIETA ST, Chino, CA 91710
Construction Project by unknown general contractor at
3460 R St, Merced, CA 95348
Commercial Construction Project at
807 E 4TH ST, Austin, TX 78702
Commercial Construction Project at
112 Hunters Crossing Blvd, Bastrop, TX 78602
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3500 avenida cochise, Sierra Vista, AZ 85635
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 96%
2021 - 100%
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