Subcontractor
Review the 122 Haley-Greer, Inc. 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%
41%
45%
Unprotected Projects
49%
51%
52%
Reported Slow Payment
38%
6%
1%
Projects With Liens
13%
2%
2%
Commercial Construction Project by unknown general contractor at
boland street & west 7th street, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
7616 Bluff Point Dr, Houston, TX 77086
State / County Construction Project by Austin Commercial LP at
3700 Cullen Blvd, Houston, TX 77204
Commercial Construction Project by unknown general contractor at
1909 10th St Ste 100, Plano, TX 75074
Construction Project by unknown general contractor at
305 Soledad St, San Antonio, TX 78205
Commercial Construction Project by Austin Commercial LP at
2257 Lombardy Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Manhattan Construction Company at
3970 Gaylord Pkwy, Frisco, TX 75034
Commercial Construction Project by E.E. Reed Construction, LP at
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Tellepsen at
3577 Cullen Blvd, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
, , AL
State / County Construction Project by Ykk Ap at
State / County Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 0%
2023 - 0%
2022 - 0%
Usually 10% retainage in Texas. See typical retainage by State for Haley-Greer, Inc..
14% No Retainage
86% 10% retainage
Others typically said they were paid if paid from Haley-Greer, Inc.. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Haley-Greer, Inc..