General Contractor
Review the 15 Blue Goose Builders 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Wood Partners at
Construction Project by unknown general contractor at
8110 Blue Goose Rd Bldg CP1, Manor, TX 78653
Construction Project by unknown general contractor at
8110 Blue Goose Rd Bldg MECH, Manor, TX 78653
Construction Project by unknown general contractor at
8110 Blue Goose Rd Bldg LEASE, Manor, TX 78653
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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 86%
Typical retainage not yet submitted for Blue Goose Builders LLC.
Typical contract pay terms not yet reported for Blue Goose Builders LLC.
Typical days to payment not yet collected for Blue Goose Builders LLC.