Grunau Company, Inc has worked on 459 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Grunau Company, Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
5200 Centre Ave, Pittsburgh, PA 15232
Commercial Construction Project by unknown general contractor at
5499 S Atlantic Ave, New Smyrna Beach, FL 32169
Construction Project by unknown general contractor at
2830 New Beaver Ave, Pittsburgh, PA 15233
Construction Project by unknown general contractor at
60 Boulevard of the Allies, Pittsburgh, PA 15222
Commercial Construction Project by JCQ Services at
Commercial Construction Project by unknown general contractor at
4924 S 13th St, Milwaukee, WI 53221
Commercial Construction Project by unknown general contractor at
620 Calvin Ave, Orlando, FL 32803
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
1580 Buena Vista Dr Bld C17, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
720 S STATE RD 39, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by JCQ Services at
2101 Epcot Resorts Blvd, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 Ave Of The Stars, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
n lincoln memorial dr & e ravine rd, Milwaukee, WI 53211
Commercial Construction Project by unknown general contractor at
914 Milwaukee Tool Way, Mukwonago, WI 53149
Commercial Construction Project by unknown general contractor at
41st & state st, Milwaukee, WI 53208
Commercial Construction Project by unknown general contractor at
1117 E Rawson Ave, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
690 W Highland Ave, Milwaukee, WI 53233
Construction Project by unknown general contractor at
5900 Universal Blvd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
3459 5th Ave, Pittsburgh, PA 15213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7199 E US-36, Avon, IN 46123
State / County Construction Project by unknown general contractor 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%