General Contractor
Review the 54 G-Core Construction 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
77%
52%
53%
Reported Slow Payment
23%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
116 Whittingham Rd, San Antonio, TX 78231
Commercial Construction Project at
8822 STEVENSWOOD, San Antonio, TX 78230
Commercial Construction Project at
29 Vineyard Dr, San Antonio, TX 78257
Commercial Construction Project at
5 Davenport Ln, San Antonio, TX 78257
Construction Project by unknown general contractor at
1580 S Main St Ste 201, Boerne, TX 78006
Residential Construction Project at
226 Post Oak Way, San Antonio, TX 78230
Commercial Construction Project at
GUADALUPE PASS, San Antonio, TX 78253
Residential Construction Project at
10111 Vernlyn Dr, San Antonio, TX 78230
Commercial Construction Project at
Commercial Construction Project at
66 VIA ARAGON, San Antonio, TX 78257
Residential Construction Project at
21507 Reserva Avila, San Antonio, TX 78257
Commercial Construction Project at
21511 Privada Avila, San Antonio, TX 78257
Residential Construction Project at
5 Davenport Ln # 2020, San Antonio, TX 78257
Commercial Construction Project at
16 de zavala pl, Shavano Park, TX 78231
Commercial Construction Project at
Residential Construction Project at
14043 Guadalupe Pass, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18 Bishops Grn, San Antonio, TX 78257
Commercial Construction Project at
Residential Construction Project at
10210 Dreamland Dr Lot 38, San Antonio, TX 78230
Residential Construction Project at
10206 Dreamland Dr Lot 39, San Antonio, TX 78230
Residential Construction Project at
10130 Dreamland Dr Lot 40, San Antonio, TX 78230
Construction Project by unknown general contractor at
7323 N 1604 E Bldg NUMBER, Schertz, TX 78154
Commercial Construction Project at
Creekside At Lookout Bldg #4, San Antonio, TX 78248
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 24% of projects in 2023 had no reported payment incidents.
2024 - 45%
2023 - 24%
2022 - 67%
2021 - 73%
Typical retainage not yet submitted for G-Core Construction.
Typical contract pay terms not yet reported for G-Core Construction.
Typical days to payment not yet collected for G-Core Construction.