General Contractor
Review the 28 G Building and Development 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
4%
4%
Construction Project at
Commercial Construction Project at
Construction Project at
11767 FM 1488, Magnolia, TX 77534
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17744 Ripps Kreusler, Schertz, TX 78154
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10420 Eastex Fwy, Houston, TX 77093
Commercial Construction Project at
16503 Air ctr Blvd, Houston, TX 77032
Commercial Construction Project at
6202 washington ave, Houston, TX 77007
Commercial Construction Project at
2002 Libbey Dr, Houston, TX 77018
Commercial Construction Project at
10210 GROGEN MILL, The Woodlands, TX 07738
Commercial Construction Project at
Commercial Construction Project at
676 HILLMONT ST, Houston, TX 77040
Commercial Construction Project at
Commercial Construction Project at
4800 Suger Grove, Stafford, TX 77477
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2023 - 94%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for G Building and Development.
Typical contract pay terms not yet reported for G Building and Development.
Typical days to payment not yet collected for G Building and Development.