General Contractor
Review the 14 Gray Point Homes 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
138 Winnow Rd, Buda, TX 78610
Commercial Construction Project at
164 Threshing Rd, Buda, TX 78610
Commercial Construction Project at
180 Waterside Rd, Buda, TX 78610
Commercial Construction Project at
120 Winnow Cir, Buda, TX 78610
Commercial Construction Project at
247 Winnow Rd, Buda, TX 78610
Commercial Construction Project at
135 Winnow Rd, Buda, TX 78610
Commercial Construction Project at
117 Winnow Cir, Buda, TX 78610
Commercial Construction Project at
540 Fieldwood Dr, Buda, TX 78610
Commercial Construction Project at
233 Fieldwood Dr, Buda, TX 78610
Commercial Construction Project at
515 Fieldwood Dr, Buda, TX 78610
Commercial Construction Project at
253 Fieldwood Dr, Buda, TX 78610
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Kidd Roofing at
10303 rosalina loop, Converse, TX 78109
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.
2021 - 85%
Typical retainage not yet submitted for Gray Point Homes.
Typical contract pay terms not yet reported for Gray Point Homes.
Typical days to payment not yet collected for Gray Point Homes.