Subcontractor
Review the 89 Greyhawk Services 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
94%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
6%
4%
4%
Commercial Construction Project by Hill & Wilkinson at
8031 TOWN STREET, Dallas, TX 75243
Commercial Construction Project by Hill & Wilkinson at
700 VIGOR WAY, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
7640 Esters Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2314 Holford Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
2800 S STATE HWY 78, Wylie, TX 75098
State / County Construction Project by Hill & Wilkinson at
5324 W NORTHWEST HWY, Dallas, TX 75220
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
600 Tower St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
304 Administration Dr, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
1405 NE Loop 820, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
Cougar Alley And Blair Oaks Dr, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
38539 PARKER RD, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
10805 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
6702 State Highway 66, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Greyhawk Services.
Typical contract pay terms not yet reported for Greyhawk Services.
Typical days to payment not yet collected for Greyhawk Services.