Property Owner / Public Entity
In the last 12 months, City of Gregory (TX) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
514 S Gregory, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
310 AYERS, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
206 4th St, San Antonio, TX 78205
State / County Construction Project by Structure Tone Southwest at
State / County Construction Project by CK Newberry LLC at
COLIMA ST, Gregory, TX 78359
State / County Construction Project by Structure Tone Southwest at
State / County Construction Project by Structure Tone Southwest at
State / County Construction Project by unknown general contractor at
308 Ayers St, Gregory, TX 78359
Commercial Construction Project by Structure Tone Southwest at
304 Ayers St, Gregory, TX 78359
State / County Construction Project by Structure Tone Southwest at
310 Ayers St, Gregory, TX 78359
State / County Construction Project by unknown general contractor at
204 W 4TH ST, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
513 Columbia, Gregory, TX 78359
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 100%