General Contractor
Review the 225 Toney Construction Co 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
18%
6%
1%
Projects With Liens
12%
3%
3%
Commercial Construction Project at
3306 W Houston St, Sherman, TX 75092
Construction Project by unknown general contractor at
8890 OLD LEE HWY, Ooltewah, TN 37363
Commercial Construction Project at
832-851-3069 19001 KERMIER RD, Waller, TX 77484
State / County Construction Project at
1600 rock prairie rd, College Station, TX 77845
Construction Project at
2301 W Sh 21, Bryan, TX 77803
Commercial Construction Project at
Commercial Construction Project at
9550 LAKESIDE BLVD, Spring, TX 77381
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Dailey Company Inc. at
2306 W Sh 21, Bryan, TX 77803
Commercial Construction Project by EMCOR Group at
Commercial Construction Project by CBRE Group, Inc. at
501 Westlake Rd, Houston, TX 77079
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project at
9590 LAKESIDE BOULEVARD, Spring, TX 77381
Commercial Construction Project at
Commercial Construction Project at
713-447-0928 16124 BECKER RD, Hockley, TX 77447
Commercial Construction Project at
832-480-6382 19001 KERMIER RD, Waller, TX 77484
Commercial Construction Project at
14031 HUFFMEISTER RD, Houston, TX 77079
Commercial Construction Project at
SAMUEL 832-374-3887 22777 SPRINGWOODS VILLAGE PKWY, Spring, TX 77389
Commercial Construction Project at
281-961-9224 19001 KERMIER RD, Waller, TX 77484
Commercial Construction Project at
Commercial Construction Project at
501 W Shepherd Dr, Sherman, TX 75092
Construction Project by unknown general contractor at
201 Helios Way Fl 2, Houston, TX 77079
Commercial Construction Project at
1711 Big Horn Dr, Houston, TX 77090
Commercial Construction Project at
1012 W US Hwy 80, Forney, TX 75126
Commercial Construction Project at
9600 Lakeside Blvd, Spring, TX 77381
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 74% of projects in 2024 had no reported payment incidents.
2025 - 53%
2024 - 74%
2023 - 65%
2022 - 69%
Usually 10% retainage in Texas. See typical retainage by State for Toney Construction Co.
100% 10% retainage
Typical contract pay terms not yet reported for Toney Construction Co.
Typical days to payment not yet collected for Toney Construction Co.