Property Owner / Public Entity
In the last 12 months, Ellen Grasso & Sons has worked 25 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
0%
50%
55%
Unprotected Projects
84%
40%
41%
Reported Slow Payment
4%
7%
2%
Projects With Liens
12%
3%
2%
Residential Construction Project by unknown general contractor at
10051 GAYWOOD RD, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
3528 Potomac Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
3529 RANKIN ST, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
3547 Haynie Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4312 Belclaire Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
6139 Vanderbilt Ave, Dallas, TX 75214
Residential Construction Project by unknown general contractor at
3529 Rankin Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
3720 Amherst Ave, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
5218 Tanbark Rd, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
2920 Daniel Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
2913 Westminster Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
7231 Marquette St, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
10831 Pinocchio Dr, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
2828 AMHERST AVE, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
4517 s versailles ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
8611 LAKEMONT DR, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
3404 Caruth Blvd, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
6405 Tulip Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3611 VILLANOVA ST, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
4426 SAN GABRIEL DR, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
6122 NORTHWOOD RD, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
3908 Hanover St, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
4728 SAN GABRIEL DR, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2920 Bryn Mawr Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
5210 Deloache Ave, Dallas, TX 75220
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 68%
2023 - 44%
2022 - 97%
2021 - 95%