Subcontractor
Review the 16 G Wise Developments 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3056 Mans Field Hwy, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
862 Belt Line Rd, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
211 S Main St, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
862 Betline Rd, Garland, TX 00000
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1922 eldorado pkwy ste 500, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2411 SAN RAYBURN HWY, Melissa, TX 75454
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 - 100%
2021 - 0%
Typical retainage not yet submitted for G Wise Developments.
Typical contract pay terms not yet reported for G Wise Developments.
Typical days to payment not yet collected for G Wise Developments.