General Contractor
Review the 377 Grunley Construction Company, 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%
17%
37%
Unprotected Projects
99%
79%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
2%
5%
Commercial Construction Project by The Christman Company at
19844 Blue Ridge Mountain RdMt, Mt Weather, VA 20135
Commercial Construction Project at
7400 McGuire AveWashington DC 20032 Washington, Washington, DC 20032
Commercial Construction Project at
independence ave sw & 7th st swwashington dc 20560 washington, Washington, DC 20560
Commercial Construction Project at
8825 beulah st, Fort Belvoir, VA 22060
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
1250 NY Ave NW, Washington, DC 20005
Commercial Construction Project at
2902 Bladensburg Rd NE, Washington, DC 20018
Federal Construction Project at
9800 SAVAGE RD ANNAPOLIS, Jct, MD 20701
Federal Construction Project at
Independence Ave SW 7th St SW, Washington Washington, DC 20597
Federal Construction Project at
8605 Armored Calvary Way, Fort Meade, MD 20755
Commercial Construction Project at
120 Constitution Ave NE, Washington, DC 20002
Commercial Construction Project at
702 EAST BASIN DRIVE SW, Washington Washington, DC 20240
Commercial Construction Project at
515 5th St NW, Washington, DC 20001
Commercial Construction Project at
700 Hooes Rd, Springfield, VA 22153
Federal Construction Project at
9820 Flagler Rd, Fort Belvoir, VA 22060
State / County Construction Project at
12245 Tech Rd, Silver Spring, MD 20904
Commercial Construction Project by Whiting-Turner at
7051 Rockledge Drive, Bethesda, MD 20817
Commercial Construction Project at
701 E Basin Dr SW, Washington, DC 20004
Commercial Construction Project at
314 Sheridan Ave 248, Fort Myer, VA 22211
Commercial Construction Project at
700 Pennsylvania Ave Se, Washington, DC 20003
Federal Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
MC GUIRE AVE, Washington, DC 20032
Federal Construction Project at
Commercial Construction Project at
3100 Massachusetts Ave NW, Washington, DC 20008
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 91%
2021 - 94%
Usually 10% retainage in District Of Columbia. See typical retainage by State for Grunley Construction Company, Inc..
100% 10% retainage
Others typically said they were paid when paid from Grunley Construction Company, Inc.. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Grunley Construction Company, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great to work with!
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