General Contractor
Review the 72 Covenant Group Holdings Inc 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 at
2709 E Danforth Rd, Edmond, OK 73034
Commercial Construction Project at
Commercial Construction Project at
, , AL
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
25 leonard trl, Westworth Village, TX 76114
Commercial Construction Project at
2035 SUNDANCE PARKWAY, New Braunfels, TX 78130
Commercial Construction Project at
RIO TERRA COTTAGES, Nb, TX 76102
Commercial Construction Project at
EAST 51ST OFF OF SOUTH LYNN, Tulsa, OK 74134
Commercial Construction Project at
Commercial Construction Project at
2817 Kent St, Bryan, TX 77802
Commercial Construction Project at
Commercial Construction Project at
2645 E Trinity Mills Rd, Carrollton, TX 75007
Commercial Construction Project at
Commercial Construction Project at
3220 Gus Thomasson Rd, Mesquite, TX 75150
Commercial Construction Project at
1803 WESCOTT AVE, Sugar Land, TX 77479
Commercial Construction Project at
18001 E 51st St, Broken Arrow, OK 74014
Commercial Construction Project at
1803 WESCOTT AVE, Sugarland, TX 77479
Commercial Construction Project at
8595 Medical Center Blvd # 26063, Port Arthur, TX 77640
Commercial Construction Project at
Commercial Construction Project at
2800 Gus Thomasson Rd, Dallas, TX 75228
Commercial Construction Project at
4501 Tradition Trl, Plano, TX 75093
Commercial Construction Project at
5002 Vesta Farley Rd, Fort Worth, TX 76119
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 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Covenant Group Holdings Inc.
Typical contract pay terms not yet reported for Covenant Group Holdings Inc.
Typical days to payment not yet collected for Covenant Group Holdings Inc.