Greyback Utility Job history
Greyback Utility has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
51%
Unprotected Projects
0%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Greyback Utility Project and Payment History
Commercial Construction Project by RGW Construction, Inc. at
- Last known event: 10/19/2022
- First known event: 08/15/2022
Commercial Construction Project by RGW Construction, Inc. at
- Last known event: 11/15/2022
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
703 Honeysuckle Dr, Leander, TX 78641
State / County Construction Project by unknown general contractor at
, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
2802 S Bagdad Rd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1000 Canvasback Creek Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
RONALD REAGAN BLVD, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
1702 Candlelight Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
808 Birch Brook Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1703 Candlelight Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
4829 US Hwy 183, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8114 S FM 973rd Rd, Austin, TX 78719
State / County Construction Project by unknown general contractor at
134 Lost River Rd, Georgetown, TX 78628
Waiting for payment from Greyback Utility
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 33%
2021 - 100%