Property Owner / Public Entity
In the last 12 months, Grandview Independent School District 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%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
1009 Carroll Ln, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
po box 310, Grandview, TX 76050
State / County Construction Project by Gallagher Construction Services at
Commercial Construction Project by Texas General Mechanical Lp at
301 ZEBRA PKWY INVALID CITY VERIFY CITY, Klamath River, CA 96050
State / County Construction Project by unknown general contractor at
701 S 5th St, Grandview, TX 76050
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, there were no reported projects in 2023.
2022 - 100%
2021 - 83%