Subcontractor
Review the 80 Greyhawk Services 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%
34%
37%
Unprotected Projects
88%
54%
56%
Reported Slow Payment
6%
6%
2%
Projects With Liens
6%
6%
5%
State / County Construction Project by Hill & Wilkinson at
5324 W NORTHWEST HWY, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
600 Tower St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
1405 NE Loop 820, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
Cougar Alley And Blair Oaks Dr, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
38539 PARKER RD, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
10805 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
6702 State Highway 66, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6702 HIGHWAY 66, Leno 469 954 4732, TX 04732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9400 PLANO RD, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
12998 MARSHALL RD, Kingston, OK 73439
Commercial Construction Project by unknown general contractor at
3800 Live Oak St, Dallas, TX 75204
State / County Construction Project by Hill & Wilkinson at
545 S Preston Rd Ste 100, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Greyhawk Services.
Typical contract pay terms not yet reported for Greyhawk Services.
Typical days to payment not yet collected for Greyhawk Services.