General Contractor
Review the 45 Peavy 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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
5413 Black Horse Ct, Waco, TX 76708
Commercial Construction Project at
7151 Rock Creek Rd, Waco, TX 76708
Residential Construction Project at
10700 MAXIMUS FP, Waco, TX 76708
Residential Construction Project at
11301 STAPLETON FP, Waco, TX 76708
Residential Construction Project at
1340 ESTES RD, Lorena, TX 76655
Residential Construction Project at
289 Ralynn Dr, Lorena, TX 76655
Residential Construction Project at
10045 DURANGO TRL, Hewitt, TX 76643
Residential Construction Project at
10700 Maximus St, Woodway, TX 76712
Residential Construction Project at
2016 SLOCUM FP, Waco, TX 76708
Commercial Construction Project at
321 RAINBOW DR, Woodway, TX 76712
Residential Construction Project at
11301 STAPLETON AVE, Lorena, TX 76655
Commercial Construction Project at
2217 SLOCUM CT, Lorena, TX 76655
Residential Construction Project at
Commercial Construction Project at
2016 Slocum Ct, Lorena, TX 76655
Residential Construction Project at
4 N RITCHIE RD, Golinda, TX 76655
Residential Construction Project at
1908 Angelus St, Woodway, TX 76712
Residential Construction Project at
1913 ambrose st, Woodway, TX 76712
Residential Construction Project at
10100 T Bury Ln, Waco, TX 76708
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
500 GEYSER TRL, Woodway, TX 76712
Commercial Construction Project at
516 GEYSER TRL, Mcgregor, TX 76657
Residential Construction Project at
11308 TBURY, Woodway, TX 76712
Residential Construction Project at
1717 Fabian Dr, Woodway, TX 76712
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
2024 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Peavy Homes.
Typical contract pay terms not yet reported for Peavy Homes.
Typical days to payment not yet collected for Peavy Homes.