Subcontractor
Review the 58 Commercial Gypsum System 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by BGA Construction & Development at
3100 N President George Bush Hwy, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 E Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
5040 E Hwy 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1220 N Town East Blvd Ste 660, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Goff Companies at
Commercial Construction Project by unknown general contractor at
901 Central Expy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
901 N Central Expy, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6225 N Josey Ln Ste 106, The Colony, TX 75056
Commercial Construction Project by World Class Remodelers Inc. at
2110 Wall St Ste 400, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
3029 E Meadows Blvd, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
2330 Gus Thomasson Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
2613 Industrial Ln, Garland, TX 75041
Commercial Construction Project by Namco Construction Services at
2330 GUS THOMASSON, Dallas, TX 30824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 Wilshire Dr, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
North Place Church, Wylie, TX 75074
Commercial Construction Project by unknown general contractor at
10325 Lake June Rd Ste 568, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
2110 Wall St, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Heritage, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Amazon, Forney, TX 75041
Commercial Construction Project by unknown general contractor at
FTW 5, Frisco, TX 75034
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Commercial Gypsum System Inc..
Typical contract pay terms not yet reported for Commercial Gypsum System Inc..
Typical days to payment not yet collected for Commercial Gypsum System Inc..