Subcontractor
Review the 6 Granite-Zone LLC 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
2710 Lawtherwood Ct, Dallas, TX 75214
Residential Construction Project by unknown general contractor at
12242 Ridgefair Pl, Dallas, TX 75234
Residential Construction Project by unknown general contractor at
Zane Fergerson 1326 Juniper ln, Lewisville, TX 75077
Residential Construction Project by unknown general contractor at
Sebastian Arnaudo 205 Arbor Ridge Dr, Allen, TX 75002
Residential Construction Project by unknown general contractor at
13352 Peyton Dr, Dallas, TX 75240
Residential Construction Project by unknown general contractor at
2009 Sunset Hl, Rowlett, TX 75088
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Granite-Zone LLC.
Typical contract pay terms not yet reported for Granite-Zone LLC.
Typical days to payment not yet collected for Granite-Zone LLC.