General Contractor
Review the 65 W R Griggs Construction Company 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%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
15901 Garden St, Lacoste, TX 78039
State / County Construction Project at
Construction Project at
2925 Pat Booker Rd, Universal City, TX 78148
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
4646 Hamilton Wolfe Rd, San Antonio, TX 78229
State / County Construction Project at
Construction Project by unknown general contractor at
4646 Hamilton Wolfe Rd 1, San Antonio, TX 78229
Construction Project by unknown general contractor at
4646 Hamilton Wolfe Rd 2, San Antonio, TX 78229
State / County Construction Project at
8449 Farm To Market Rd 471 S S, Castroville, TX 78009
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Us Hwy 90, Hondo, TX 78861
State / County Construction Project at
Residential Construction Project at
705 Vienna St St, Castroville, TX 78009
State / County Construction Project by Copeland Contracting Company at
State / County Construction Project at
8449 FM471, Castroville, TX 78009
State / County Construction Project at
8449 Fm 4715, Castroville, TX 78009
Commercial Construction Project at
1207 Triplett St, San Antonio, TX 78216
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
433 County Rd 1056, Pearsall, TX 78061
State / County Construction Project at
3602 W W White Rd S, San Antonio, TX 78222
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 38%
2022 - 78%
2021 - 70%
Typical retainage not yet submitted for W R Griggs Construction Company.
Typical contract pay terms not yet reported for W R Griggs Construction Company.
Typical days to payment not yet collected for W R Griggs Construction Company.