Property Owner / Public Entity
In the last 12 months, Grand Homes has worked 96 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
0%
45%
51%
Unprotected Projects
44%
42%
42%
Reported Slow Payment
31%
8%
3%
Projects With Liens
25%
5%
4%
Residential Construction Project by unknown general contractor at
5409 Windsor Way, Allen, TX 75002
Residential Construction Project by unknown general contractor at
5504 Kent Ct, Allen, TX 75002
Residential Construction Project by unknown general contractor at
4954 DAYBREAK DR, Mckinney, TX 75070
Residential Construction Project by unknown general contractor at
4824 DAYBREAK DR, Mckinney, TX 75070
Residential Construction Project by unknown general contractor at
4904 DAYBREAK DR, Mckinney, TX 75070
Residential Construction Project by unknown general contractor at
4605 Cornwall Ct, Allen, TX 75002
Residential Construction Project by unknown general contractor at
5405 Belvedere Dr, Allen, TX 75002
Residential Construction Project by unknown general contractor at
4971 POINT GIVEN ST, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
519 ROCK ROSE LN, Wylie, TX 75098
Construction Project by unknown general contractor at
8503 Cornerstone Dr, Rowlett, TX 75088
Construction Project by unknown general contractor at
410 Jack Oak Trl, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
3817 Windmere Dr, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
8506 Watersway Dr, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
411 Rock Rose Ln, Wylie, TX 75098
Construction Project by unknown general contractor at
413 Rock Rose Ln, Wylie, TX 75098
Residential Construction Project by unknown general contractor at
3401 Ithaca St, Denton, TX 76208
Construction Project by unknown general contractor at
2221 Boboli Ct, Celina, TX 75009
Construction Project by unknown general contractor at
5513 Palisades Dr, Plano, TX 75094
Construction Project by unknown general contractor at
4809 Buffalo Trace Ln, Mckinney, TX 75070
Construction Project by unknown general contractor at
4825 Buffalo Trace Ln, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
5528 Snowberry Dr, Plano, TX 75094
Commercial Construction Project by unknown general contractor at
4428 MILL POND DR, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1401 PORTICO PL, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
516 Jack Oak Trl, Wylie, TX 75098
Residential Construction Project by unknown general contractor at
2604 Cordier Dr, Mckinney, TX 75071
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 37% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 37%
2022 - 43%
2021 - 71%