General Contractor
Review the 11 Goddard Contractors, 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
various 230 springhill rd 76010 e abram st, Arlington, TX 76010
Residential Construction Project at
705 Westwind Rd, Tool, TX 75143
Commercial Construction Project at
1997 PECAN DELIGHT, Corsicana, TX 75109
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4300 Jackson St 301, Greenville, TX 75402
Commercial Construction Project at
4300 JACKSON ST. GREENVILLE, , TX
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 Goddard Contractors, Inc..
Typical contract pay terms not yet reported for Goddard Contractors, Inc..
Typical days to payment not yet collected for Goddard Contractors, Inc..