G-Tex Construction
Subcontractor
G-Tex Construction Payment and Project History
Review the 26 G-Tex 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 Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
G-Tex Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project by Kirksey Homes at
- Last known event: 02/12/2021
- First known event: 02/12/2021
Commercial Construction Project by unknown general contractor at
Barker Cypress Rd, Houston, TX 77084
- Last known event: 06/03/2020
- First known event: 06/03/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2020
- First known event: 04/15/2020
Commercial Construction Project by Structure Tone Southwest at
- Last known event: 10/15/2019
- First known event: 09/13/2019
Commercial Construction Project by Rankin Developers, LLC (TX) at
8993 Briar Forest Dr, Houston, TX 77024
Commercial Construction Project by Structure Tone Southwest at
Hwy 90, Katy, TX 77494
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Call, AR 71828
Commercial Construction Project by unknown general contractor at
17770 Coventry Park Dr, Houston, TX 77084
- Last known event: 11/15/2019
- First known event: 11/15/2019
Commercial Construction Project by unknown general contractor at
10322 New Decade, Pasadena, TX 77507
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
Waiting for payment from G-Tex Construction
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.
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for G-Tex Construction.
Payment Terms
Typical contract pay terms not yet reported for G-Tex Construction.
Days to Payment
Typical days to payment not yet collected for G-Tex Construction.