General Contractor
Review the 141 Goff Companies 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
0%
38%
42%
Unprotected Projects
73%
52%
53%
Reported Slow Payment
27%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
el dorado pkwy & briar ridge rd, Frisco, TX 75033
Commercial Construction Project at
5575 S STATE HIGHWAY 205, Rockwall, TX 75032
Commercial Construction Project at
10633 John W Elliott Dr, Frisco, TX 75033
Commercial Construction Project at
2860 W First St, Prosper, TX 75078
Commercial Construction Project at
1500 W Hawkins Pkwy, Longview, TX 75605
Commercial Construction Project at
Commercial Construction Project at
3330 Eldorado Pkwy, Frisco, TX 75033
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
1500 West Hawking Pkwy, Longview, TX 75605
Commercial Construction Project at
Commercial Construction Project at
2925 Riverglen Dr, Fort Worth, TX 76109
Commercial Construction Project at
ELDORARDO PKWY BRIAR RIDGE RD, Frisco, TX 75033
Commercial Construction Project at
225 Keller Pkwy, Keller, TX 76248
Commercial Construction Project at
2380 Lonesome Dove Rd, Southlake, TX 76092
Commercial Construction Project at
Commercial Construction Project at
2860 FIRST ST, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2380 Lonesome Dove Ave, Southlake, TX 76092
Commercial Construction Project at
3809 Hadley Ln, Venus, TX 76084
Commercial Construction Project at
3330 Eldorado Pkwy, Plano, TX 75033
Construction Project at
3330 W ELDORADO PKWY, Little Elm, TX 75068
Commercial Construction Project at
Commercial Construction Project by Tiseo Paving Co at
201 Mt Gilead Rd 1099, Keller, TX 76248
Commercial Construction Project at
3330 ELDRADO PKWY, Lakewood Village, TX 75068
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 67%
2022 - 46%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Goff Companies.
100% 10% retainage
Typical contract pay terms not yet reported for Goff Companies.
Typical days to payment not yet collected for Goff Companies.