General Contractor
Review the 3 Grobins 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project at
18918 82ND ST, Vaughn, WA 98394
Commercial Construction Project at
3807 Wollochet Dr NW, Gig Harbor, WA 98335
Residential Construction Project at
1301 Bridgeview Dr, Tacoma, WA 98406
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Grobins Construction, Inc..
Typical contract pay terms not yet reported for Grobins Construction, Inc..
Typical days to payment not yet collected for Grobins Construction, Inc..