Subcontractor
Review the 8 Gralan Enterprises, 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%
Construction Project by unknown general contractor at
1924 N University Dr, Nacogdoches, TX 75965
Commercial Construction Project by unknown general contractor at
626 S Highway 6, Houston, TX 77079
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
566 N Post Oak Ln 9540, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
2020 Mangum Rd, Houston, TX 77092
Commercial Construction Project by Whiting-Turner 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, there were no reported projects in 2023.
Typical retainage not yet submitted for Gralan Enterprises, Inc..
Typical contract pay terms not yet reported for Gralan Enterprises, Inc..
Typical days to payment not yet collected for Gralan Enterprises, Inc..