General Contractor
Review the 219 Grycon LLC 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%
34%
47%
Unprotected Projects
85%
58%
49%
Reported Slow Payment
5%
1%
1%
Projects With Liens
10%
7%
3%
Commercial Construction Project by Thales Builders Corporation at
11650 SW 79th St, Miami, FL 33173
Commercial Construction Project at
11450 SW 79th St, Miami, FL 33173
Construction Project by unknown general contractor at
5075 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project at
Commercial Construction Project at
2871 OAK AVE, Miami, FL 33133
Construction Project by unknown general contractor at
7991 SW 117th Ave, Miami, FL 33183
Commercial Construction Project by Ykk Ap at
944 5th St 950, Miami Beach, FL 33139
Commercial Construction Project at
40 SW N River Dr, Miami, FL 33128
Commercial Construction Project at
560-640 NE 34th St, Miami, FL 33137
Commercial Construction Project at
100 21ST ST, Miami Beach, FL 33139
Commercial Construction Project at
950 5th St, Miami Beach, FL 33139
Commercial Construction Project at
944 5th St 411, Miami Beach, FL 33139
Residential Construction Project by Borelli Construction of Naples at
4101 Gulfshore Blvd N 15S, Naples, FL 34103
Commercial Construction Project at
411-419 Michigan Avenue, Miami Beach, FL 33139
Construction Project by unknown general contractor at
501 Brickell Key Dr, Miami, FL 33131
Commercial Construction Project at
8700 NW 36th St, Doral, FL 33178
Commercial Construction Project at
501-601 Brickell Key Drive, Miami, FL 33131
Commercial Construction Project at
411 Michigan Ave, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
1228 Dickinson Dr, Coral Gables, FL 33146
Commercial Construction Project at
6400 FISHER ISLAND DR, Miami Beach, FL 33109
Commercial Construction Project by Borelli Construction of Naples at
596 Pine Grove Ln, Naples, FL 34103
Commercial Construction Project at
7905 NW 36th St, Miami Springs, FL 33166
Construction Project at
3600-4000 N UNIVERSITY DR, Cooper City, FL 33024
Commercial Construction Project at
11241 Dickinson Dr, Coral Gables, FL 33146
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 96%
2023 - 94%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Grycon LLC.
100% 10% retainage
Others typically said they were paid when paid from Grycon LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Grycon LLC.
Great company to work with! Will continue doing work with and for them! Great knowledge team, always willing to accept recommendations and willing to work hand by hand to make things happen on time and with the quality the job deserves.