Griffiths Construction Inc.
General Contractor
Griffiths Construction Inc. Payment and Project History
Review the 15 Griffiths Construction 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Griffiths Construction Inc. Project and Payment History
Commercial Construction Project at
250 Fairview Rd, Coatesville, PA 19320
Construction Project by unknown general contractor at
2041 S I-35 Ste 213, San Marcos, TX 78666
- Last known event: 08/24/2023
- First known event: 08/24/2023
Residential Construction Project at
1115 ASHBRIDGE RD, Bryn Mawr, PA 19010
Construction Project by unknown general contractor at
- Last known event: 12/16/2021
- First known event: 12/16/2021
Residential Construction Project at
18 Normandy Cir, Glenmoore, PA 19343
Residential Construction Project at
2286 Beaver Hill Rd, Chester Springs, PA 19425
Residential Construction Project at
7 TYLER LANE, Villanova, PA 19085
Residential Construction Project at
100 Creek Rd, Coatesville, PA 19320
Residential Construction Project at
2309 S Valley Rd 4631, Berwyn, PA 19312
Commercial Construction Project at
955 HILLSIDE RD INVALID CITY VERIFY CITY, West Chester, PA 19382
Residential Construction Project at
86 Rocky Hill Rd, Chadds Ford, PA 19317
Residential Construction Project at
1018 Smith Bridge Rd, Wilmington, DE 19803
Residential Construction Project at
4 Summer Meadow Ln, Malvern, PA 19355
Residential Construction Project at
173 Ayreshire Dr, Villanova, PA 19085
Residential Construction Project at
1018 Smithbridge Rd, Wilmington, DE 19807
Waiting for payment from Griffiths Construction Inc.
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Griffiths Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Griffiths Construction Inc..
Days to Payment
Typical days to payment not yet collected for Griffiths Construction Inc..