Subcontractor
Review the 386 Graves Mechanical 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
86%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project by unknown general contractor at
16301 State Rte 249, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
905 POWERHOUSE RD, Orange, TX 77630
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Mission Constructors at
5910 Schumacher Ln, Houston, TX 77057
Commercial Construction Project by O'Donnell/Snider Construction at
1500 W PARKWOOD AVE, Friendswood, TX 77546
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Miller LaPoint Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Linbeck at
Commercial Construction Project by Linbeck at
1101 SOULE DR, Georgetown, TX 78626
Other Construction Project by unknown general contractor at
Commercial Construction Project by Burrow Global LLC at
Commercial Construction Project by Bartlett Cocke General Contractors at
1735 PROCTER ST, Port Arthur, TX 77640
Federal Construction Project by Gallant Builders LLC at
14869 Grant Rd, Cypress, TX 77429
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Old Choate Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
17441 John F Kennedy Blvd, Houston, TX 77032
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by unknown general contractor at
5614 NE I-10 Frontage Rd, Sealy, TX 77474
Commercial Construction Project by unknown general contractor at
2309 Karbach Rd, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
400 Hamilton St, Houston, TX 77002
Commercial Construction Project by Brookstone Construction Company at
Commercial Construction Project by unknown general contractor at
5515 Broadway St Bldg 1, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
13025 STILES LN, Stiles, PA 18052
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 77%
2022 - 61%
2021 - 87%
Usually 10% retainage in Texas. See typical retainage by State for Graves Mechanical.
100% 10% retainage
Others typically said they were paid when paid from Graves Mechanical. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Graves Mechanical.