General Contractor
Review the 87 Greco Construction Co. (TX) 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
80%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1001 N Hill St, Burnet, TX 78611
Residential Construction Project at
938 W Craig Pl, San Antonio, TX 78201
Commercial Construction Project at
909 N Hill, Burnet, TX 78611
Commercial Construction Project at
740 18 St St, Hondo, TX 78861
Commercial Construction Project at
901 PALM CITY DR N A, Mission, TX 78572
Commercial Construction Project at
Commercial Construction Project at
901 Plaza Dr, Mission, TX 78572
Commercial Construction Project at
2600 N Coria St, Brownsville, TX 78520
Commercial Construction Project at
2329 N 39th St, Waco, TX 76708
Commercial Construction Project at
901 Medical Center Blvd, Alice, TX 78332
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
285 Timber Hl, Pipe Creek, TX 78063
Commercial Construction Project at
4222 SW Loop 410, San Antonio, TX 78227
Commercial Construction Project at
205 Piazza Italia, San Antonio, TX 78207
Commercial Construction Project at
160 Jack Burton Dr, Cleburne, TX 76031
Commercial Construction Project at
4804 Bryant Irvin Ct, Fort Worth, TX 76107
Commercial Construction Project at
160 Jack Burton Dr, Cleburne, TX 76031
Commercial Construction Project by A Level Above at
1229 Safari St, San Antonio, TX 78216
Commercial Construction Project at
15710 Wolf Crk, San Antonio, TX 78232
State / County Construction Project at
116 W W Malone Dr Dr, Devine, TX 78016
Commercial Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
2024 - 80%
2022 - 62%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Greco Construction Co. (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Greco Construction Co. (TX).
Typical days to payment not yet collected for Greco Construction Co. (TX).