General Contractor
Review the 24 Grey Boulder 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
9017 W Sh 29, Liberty Hill, TX 78642
Construction Project by unknown general contractor at
9073 w hwy 29 retail bldg 2, Liberty Hill, TX 78642
Construction Project at
440 Packsaddle Pass, Wimberley, TX 78676
Commercial Construction Project at
Commercial Construction Project at
7409 Lenape Trl, Austin, TX 78736
Construction Project by Wolff Construction at
Commercial Construction Project at
311 Saddleridge Dr, Wimberley, TX 78676
Construction Project at
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.
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 - 33%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Grey Boulder.
100% 10% retainage
Others typically said they were paid on invoice from Grey Boulder. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Grey Boulder.