General Contractor
Review the 45 G&G Enterprises Construction Corp 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
60%
52%
53%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3260 Eastex Fwy, Beaumont, TX 77703
Commercial Construction Project at
Foreman Rd CP Chemical Gate 6, Orange, TX 77630
Commercial Construction Project at
1100 Foreman Rd, Orange, TX 77630
Construction Project by unknown general contractor at
3070 W Cedar St, Beaumont, TX 77702
Commercial Construction Project at
6650 Farm To Market Rd, Orange, TX 77630
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8255 Gladys Ave, Beaumont, TX 77706
Construction Project by unknown general contractor at
120 E Leblanc Rd, Winnie, TX 77665
State / County Construction Project at
325 Bower Rd, Bridge City, TX 77611
State / County Construction Project at
State / County Construction Project at
300 Bower Rd, Bridge City, TX 77611
State / County Construction Project at
151 Park Ln, Jasper, TX 75951
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
6230 WARREN ST, Groves, TX 77619
State / County Construction Project at
Construction Project at
461 BOWIE ST, Beaumont, TX 77701
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
151 Park St, Jasper, TX 75951
State / County Construction Project at
1700 Newton St, West Orange, TX 77630
Commercial Construction Project at
State / County Construction Project at
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.
According to available information, 58% of projects in 2023 had no reported payment incidents.
2023 - 58%
2022 - 50%
2021 - 43%
Typical retainage not yet submitted for G&G Enterprises Construction Corp.
Typical contract pay terms not yet reported for G&G Enterprises Construction Corp.
Typical days to payment not yet collected for G&G Enterprises Construction Corp.