General Contractor
Review the 41 Granchelli Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
1101 E Ridge Rd, Mcallen, TX 78503
Commercial Construction Project at
Construction Project by unknown general contractor at
801 W Nolana Ave, Mcallen, TX 78504
Construction Project by unknown general contractor at
2200 S 10th St # K118, Mcallen, TX 78503
Commercial Construction Project at
1409 E RIDGE RD, Mcallen, TX 78503
Commercial Construction Project at
HWY 2, Weslaco, TX 23906
Commercial Construction Project at
1115 E I-2, Weslaco, TX 78599
Construction Project by unknown general contractor at
1821 S Bicentennial Blvd, Mcallen, TX 78503
Commercial Construction Project at
1414 Ruben M Torres Blvd, Brownsville, TX 78520
Commercial Construction Project at
6100 S 35th St, Mcallen, TX 78503
Commercial Construction Project at
1414 Ruben M Torres Blvd, Brownsville, TX 78521
Commercial Construction Project at
Commercial Construction Project at
390 E Grant St, Roma, TX 78584
Commercial Construction Project at
1600 Harvey Ave, Mcallen, TX 78501
Commercial Construction Project at
Commercial Construction Project by Walgreens at
Commercial Construction Project at
2401 E Expy 83, Weslaco, TX 78596
Commercial Construction Project at
hw 77 & 18337 templeton ave, Combes, TX 78535
Residential Construction Project at
2819 W Expressway, Harlingen, TX 78550
Commercial Construction Project at
2827 US Hwy 83, Harlingen, TX 78550
Commercial Construction Project at
Commercial Construction Project at
1717 Savannah Ave, Mcallen, TX 78503
Commercial Construction Project at
24 Mesquite St, Nurillo, TX 78542
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Granchelli Construction.
100% 10% retainage
Others typically said they were paid on invoice from Granchelli Construction. See what were common payment terms.
100% Paid on invoice
Granchelli Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days