Menu
HomeContractorsGRP Mechanical, Inc.Payment and Project History

GRP Mechanical, Inc. Payment and Project History

Review the 12 GRP Mechanical, 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

GRP Mechanical, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1436 Progress Ln, Omro, WI 54963

    Commercial Construction Project by unknown general contractor at

    1 VERMONT ST, Ripon, WI 54971

      Commercial Construction Project by unknown general contractor at

      248 E CHICAGO RD, Wautoma, WI 54982

        Commercial Construction Project by unknown general contractor at

        508 Elizabeth St, Green Bay, WI 54302

          Commercial Construction Project by unknown general contractor at

          221 Shepard St, Ripon, WI 54971

            Commercial Construction Project by unknown general contractor at

            2541 Foremost Rd, Plover, WI 54467

              Commercial Construction Project by unknown general contractor at

              985 Ehlers Rd, Neenah, WI 54956

                Commercial Construction Project by unknown general contractor at

                1020 Beier Rd, Ripon, WI 54971

                  Commercial Construction Project by unknown general contractor at

                  51 W Fernau Ave, Oshkosh, WI 54901

                    Commercial Construction Project by unknown general contractor at

                    2 Stanton St, Ripon, WI 54971

                      Waiting for payment from GRP Mechanical, 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.

                      2024 - 100%

                      2023 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for GRP Mechanical, Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for GRP Mechanical, Inc..

                      Days to Payment

                      Typical days to payment not yet collected for GRP Mechanical, Inc..