Menu
HomeContractorsGridly InteriorsPayment and Project History

Gridly Interiors Payment and Project History

Review the 10 Gridly Interiors 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

70%

57%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

5%

Gridly Interiors Project and Payment History


Commercial Construction Project by unknown general contractor at

13971 Town Center Blvd Ste 300, Noblesville, IN 46060

    Construction Project by unknown general contractor at

      Commercial Construction Project by Royal Mechanical Services at

      14550 Clay Terrace Blvd Ste 140, Carmel, IN 46032

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        • Last known event: 12/07/2022
        • First known event: 12/07/2022

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          1104 W 7th St, Auburn, IN 46706

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            6420 Whitestown Rd, Zionsville, IN 46077

              Commercial Construction Project by unknown general contractor at

              Burn - Cigar Store, Indianapolis, IN 46203

                Commercial Construction Project by Commercial Contractors, Inc. at

                8702 Keystone Xing Ste 140, Indianapolis, IN 46240

                  Commercial Construction Project by unknown general contractor at

                  1408 Sadlier Circle, Indianapolis, IN 46203

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Waiting for payment from Gridly Interiors


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Gridly Interiors.

                  Payment Terms

                  Typical contract pay terms not yet reported for Gridly Interiors.

                  Days to Payment

                  Typical days to payment not yet collected for Gridly Interiors.