General Contractor
Review the 29 Godfrey Construction Co. 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
18211 Bulverde Rd, San Antonio, TX 78259
Commercial Construction Project by TOWNS LAND SERVICES at
Commercial Construction Project by TOWNS LAND SERVICES at
125 Spence Ln, Nashville, TN 37210
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12635 Shadow Creek pkwy, Pearland, TX 77574
Commercial Construction Project at
Park Rd, College Station, TX 77840
Commercial Construction Project at
1550 Crescent Pointe Pkwy, College Station, TX 77845
Residential Construction Project at
Commercial Construction Project at
4824 miravista ct, Bryan, TX 77802
Commercial Construction Project at
11138 Huebner Oaks, San Antonio, TX 78230
Commercial Construction Project at
Commercial Construction Project at
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 - 60%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Godfrey Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for Godfrey Construction Co..
Typical days to payment not yet collected for Godfrey Construction Co..