Subcontractor
Review the 106 SJ Grigolla Construction 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%
36%
37%
Unprotected Projects
29%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
71%
6%
5%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
251 351 W IMPERIAL HWY, La Habra La Verne, CA 91750
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
850 S Brea Canyon Rd, Diamond Bar, CA 91765
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 California St 100 E OCEAN BLVD, Long Beach, CA 90755
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
ECHO LN GINGER RODGERS RD, Rancho Mirage, CA 92270
Commercial Construction Project by Morris Company at
Commercial Construction Project by Morris Company at
Construction Project by unknown general contractor at
Commercial Construction Project by KCS West at
Construction Project by unknown general contractor at
6616 Holly Oak Dr, Rancho Cucamonga, CA 91701
Construction Project by unknown general contractor at
3317 W Washington Blvd, Los Angeles, CA 90018
Residential Construction Project by Walton Construction Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Walton Construction Inc. at
Construction Project by unknown general contractor at
State / County Construction Project by Ohno Construction at
4355 camino real, Jurupa Valley, CA 92509
Construction Project by Pacific Empire Builders Inc at
1301 & 1335 e airport dr, Ontario, CA 91761
Commercial Construction Project by Uss Cal Builders at
Construction Project by unknown general contractor at
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 57%
2022 - 60%
2021 - 35%
Typical retainage not yet submitted for SJ Grigolla Construction.
Typical contract pay terms not yet reported for SJ Grigolla Construction.
Typical days to payment not yet collected for SJ Grigolla Construction.