Griggs Gutter & Construction
Subcontractor
Griggs Gutter & Construction Payment and Project History
Review the 11 Griggs Gutter & Construction 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
47%
Unprotected Projects
0%
43%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Griggs Gutter & Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
2700 Olive St, Kansas City, MO 64109
Commercial Construction Project by unknown general contractor at
813 N Mur-Len Rd, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
301 E CHESTNUT ST, Harrisonville, MO 64701
Commercial Construction Project by unknown general contractor at
26921 GENTLE RD, Flemington, MO 65650
Commercial Construction Project by unknown general contractor at
1417 W Division Rd, Holden, MO 64040
Commercial Construction Project by unknown general contractor at
S Bolger Rd, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
4000 S Bolger Dr, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
10516 Augusta Dr, Kansas City, KS 66109
Commercial Construction Project by unknown general contractor at
2099 NE 72nd St, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
601 W 10th St, Holden, MO 64040
Waiting for payment from Griggs Gutter & Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Griggs Gutter & Construction.
Payment Terms
Typical contract pay terms not yet reported for Griggs Gutter & Construction.
Days to Payment
Typical days to payment not yet collected for Griggs Gutter & Construction.