General Contractor
Review the 396 Griffco Design/Build 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%
27%
37%
Unprotected Projects
99%
68%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
11501 GATEWAY NORTH BLVD, Desert Haven, TX 79938
Commercial Construction Project at
Commercial Construction Project at
4775 Derrick Rd SW, Atlanta, GA 30349
Commercial Construction Project at
6024 COVINGTON HWY, Decatur, GA 30035
Commercial Construction Project at
5030 Industrial Ln, Kissimmee, FL 34758
Commercial Construction Project at
5030 Industrial Ln Bldg 200, Kissimmee, FL 34758
Commercial Construction Project at
5030 Industrial Ln Bldg 100, Kissimmee, FL 34758
Commercial Construction Project at
7895 3 Flag Pkwy, Austell, GA 30168
Commercial Construction Project at
2260 US-98 W, Santa Rosa Beach, FL 32459
Commercial Construction Project at
4000 MEMORIAL PKWY SW, Huntsville, AL 35802
Commercial Construction Project at
14731 Lucia Riverbend Hwy, Stanley, NC 28164
Commercial Construction Project at
4775 Derrick Rd SW Bldg 200, Atlanta, GA 30349
Commercial Construction Project at
9480 Tara Blvd, Jonesboro, GA 30236
Commercial Construction Project at
US Hwt 98, Santa Rosa Beach, FL 32459
Commercial Construction Project at
Construction Project by unknown general contractor at
2918 Green Cove Rd SW, Huntsville, AL 35803
Commercial Construction Project at
515 Seagle St, Huntersville, NC 28078
Commercial Construction Project at
936 ARGENT BLVD, Bellinger, SC 29927
Commercial Construction Project at
664 E Rope Mill Ln, Woodstock, GA 30188
Commercial Construction Project at
3805 Powder Springs Rd, Powder Springs, GA 30127
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
23815 South Dixie Highway, Homestead, FL 33032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 92%
2021 - 94%
Usually 10% retainage in Georgia. See typical retainage by State for Griffco Design/Build Inc..
6% No Retainage
88% 10% retainage
Typical contract pay terms not yet reported for Griffco Design/Build Inc..
Typical days to payment not yet collected for Griffco Design/Build Inc..