General Contractor
Review the 12 Grindstone General Contracting LLC (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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
105 Cobia Drive, Katy, TX 77494
Construction Project at
1950 Winrock Blvd, Houston, TX 77057
Construction Project at
Construction Project at
4400 Memorial Dr, Houston, TX 77007
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
13050 Champions Park Dr, Houston, TX 77069
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
Typical retainage not yet submitted for Grindstone General Contracting LLC (TX).
Typical contract pay terms not yet reported for Grindstone General Contracting LLC (TX).
Typical days to payment not yet collected for Grindstone General Contracting LLC (TX).