General Contractor
Review the 172 Goff Companies 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%
43%
47%
Unprotected Projects
70%
48%
49%
Reported Slow Payment
17%
6%
1%
Projects With Liens
13%
3%
3%
Commercial Construction Project at
2860 W First St, Prosper, TX 75078
Commercial Construction Project at
11175 Farm To Market Rd 156, Haslet, TX 76052
Commercial Construction Project at
3330 Eldorado Pkwy, Frisco, TX 75033
Commercial Construction Project at
1280 E HIGHLAND ST, Southlake, TX 76092
Commercial Construction Project at
12200 NW Hwy 287, Haslet, TX 76052
Construction Project by unknown general contractor at
0000 Cr 58 West Of Cr 59, Celina, TX 75009
Commercial Construction Project at
11150 County Rd 58, Celina, TX 75009
Commercial Construction Project at
701 E Pecan St, Celina, TX 75009
Commercial Construction Project at
5575 S STATE HIGHWAY 205, Rockwall, TX 75032
Commercial Construction Project at
10633 John W Elliott Dr, Frisco, TX 75033
Construction Project by unknown general contractor at
1600 W Campbell Rd, Garland, TX 75044
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3029 Forest Ln, Dallas, TX 75234
Commercial Construction Project at
el dorado pkwy & briar ridge rd, Frisco, TX 75033
Commercial Construction Project at
1500 W Hawkins Pkwy, Longview, TX 75605
Commercial Construction Project at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
1500 West Hawking Pkwy, Longview, TX 75605
Commercial Construction Project at
Commercial Construction Project at
2925 Riverglen Dr, Fort Worth, TX 76109
Commercial Construction Project at
ELDORARDO PKWY BRIAR RIDGE RD, Frisco, TX 75033
Commercial Construction Project at
225 Keller Pkwy, Keller, TX 76248
Commercial Construction Project at
2380 Lonesome Dove Rd, Southlake, TX 76092
Commercial Construction Project at
Commercial Construction Project at
2860 FIRST ST, Prosper, TX 75078
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 58% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 58%
2023 - 67%
2022 - 46%
Usually 10% retainage in Texas. See typical retainage by State for Goff Companies.
100% 10% retainage
Typical contract pay terms not yet reported for Goff Companies.
Typical days to payment not yet collected for Goff Companies.