General Contractor
Review the 29 By Grace Floors & 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
100%
25%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
405 Memorial Dr, Victoria, TX 77901
Residential Construction Project at
705 E River St, Victoria, TX 77901
Commercial Construction Project at
Residential Construction Project at
523 Parkmont Ct, San Antonio, TX 78258
Residential Construction Project at
523 PARK MOUNT Ste 101, San Antonio, TX 78217
Residential Construction Project at
523 Parkmont Ct Ste 101, San Antonio, TX 78258
Residential Construction Project at
21330 Rembrandt Hl Ste 101, San Antonio, TX 78256
Residential Construction Project at
21330 Rembrandt Hl, San Antonio, TX 78256
Residential Construction Project at
21330 REMBRAND Ste 101, San Antonio, TX 78219
Residential Construction Project at
4351 Summer Wind St, San Antonio, TX 78217
Residential Construction Project at
8802 Rain Vly Unit 101, San Antonio, TX 78255
Residential Construction Project at
8802 Rain Valley St, San Antonio, TX 78255
Residential Construction Project at
6307 Ridge Pass Dr, San Antonio, TX 78233
Residential Construction Project at
407 Ceremonial Rdg, San Antonio, TX 78260
Residential Construction Project at
6123 Kimble Ml, San Antonio, TX 78253
Residential Construction Project at
1338 Tusayan, Universal City, TX 78148
Residential Construction Project at
13338 Tusayan, Universal City, TX 78148
Residential Construction Project by A-TEX Roofing & Remodeling at
, , AL
Residential Construction Project at
Commercial Construction Project at
10930 Wye Dr Ste 101, San Antonio, TX 78217
Residential Construction Project at
3406 Shady Springs Dr, San Antonio, TX 78230
Residential Construction Project at
1219 Vanderbilt, San Antonio, TX 78210
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.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for By Grace Floors & Construction.
Typical contract pay terms not yet reported for By Grace Floors & Construction.
Typical days to payment not yet collected for By Grace Floors & Construction.