General Contractor
Review the 134 Grunwell-Cashero Co. 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
300 N Defiance St, Archbold, OH 43502
Commercial Construction Project at
Commercial Construction Project at
368 E SAINT CLAIR ST, Romeo, MI 48065
Commercial Construction Project at
2938 PARK AVE, Detroit, MI 48201
Commercial Construction Project at
1041 MAJOR ST, Detroit, MI 48217
Commercial Construction Project at
Commercial Construction Project at
201 KNAPP ST, Toledo, OH 43604
Commercial Construction Project at
23 E ADAMS AVE, Detroit, MI 48226
Commercial Construction Project at
300 CLINTON ST, Defiance, OH 43512
Commercial Construction Project at
1536 Broadway St, Detroit, MI 48226
Commercial Construction Project at
UNION STREET, Bellevue, OH 44811
Commercial Construction Project at
411 PIQUETTE ST, Detroit, MI 48202
Commercial Construction Project at
1000 St Anne, Detroit, MI 48216
Commercial Construction Project at
1580 E Grand Blvd, Detroit, MI 48211
Commercial Construction Project at
608 E William St, Ann Arbor, MI 48104
Commercial Construction Project at
1625 W Rocket Dr, Toledo, OH 43606
Commercial Construction Project at
150 S SQUIRREL RD, Auburn Hills, MI 48326
Commercial Construction Project at
9844 Woodward Ave, Detroit, MI 48202
Commercial Construction Project at
100 N Main St, Clyde, OH 43410
Commercial Construction Project at
975 research dr, Toledo, OH 43614
Commercial Construction Project at
815 Bates St, Detroit, MI 48226
Commercial Construction Project at
230 N Ingalls St, Ann Arbor, MI 48104
Commercial Construction Project at
20301 OAKWOOD BLVD, Dearborn, MI 48124
Commercial Construction Project at
2701 Chicago, Detroit, MI 48206
Commercial Construction Project at
118 Monroe St, Detroit, MI 48226
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Grunwell-Cashero Co..
Typical contract pay terms not yet reported for Grunwell-Cashero Co..
Typical days to payment not yet collected for Grunwell-Cashero Co..