Subcontractor
Review the 351 Callaway Greg 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
18438 FM 709, Dawson, TX 76639
Residential Construction Project by unknown general contractor at
18438 FM709, Dawson, TX 76639
Commercial Construction Project by unknown general contractor at
3511 Ensign Rd, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
108 County rd 1737, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
139 Farm To Market Rd 308, Malone, TX 76660
Residential Construction Project by unknown general contractor at
1801 E Henderson St, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
24093 SPRINGWOOD DR, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
country club rd, Gunter, TX 75058
Commercial Construction Project by unknown general contractor at
1031 fm 1991, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
2352 County Rd 1035, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
627 cr 3111 e hillsboro, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
white street, Whitt, TX 76490
Commercial Construction Project by unknown general contractor at
259 cr 1409, Morgan, TX 76671
Commercial Construction Project by unknown general contractor at
highland drive whitebluff, Highland, TX 76446
Commercial Construction Project by unknown general contractor at
before covered bridge, Highland, TX 76446
Commercial Construction Project by unknown general contractor at
STORAGE BUILDINGS HWY 22 WHITNEY, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
1773 County Rd 3350, Valley Mills, TX 76689
Commercial Construction Project by unknown general contractor at
cr 2201, Boston, TX 02201
Commercial Construction Project by unknown general contractor at
oakridge loop, Seminole, TX 79360
Commercial Construction Project by unknown general contractor at
693 A & B County Rd 4250, Valley Mills, TX 76689
Commercial Construction Project by unknown general contractor at
white st, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
930 Southern Vw, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
on white st, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
cr 1609, Worcester, TX 01609
Commercial Construction Project by unknown general contractor at
198 Cedar, Whitney, TX 76692
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Callaway Greg.
Typical contract pay terms not yet reported for Callaway Greg.
Typical days to payment not yet collected for Callaway Greg.