Subcontractor
Review the 20 G7 Construction Services 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
3210 Military Pkwy, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
908 eden rd, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 S Main St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 S Crowley Rd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4521 County Rd 616, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
154 Bank St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1800 E Sh 114, Southlake, TX 76092
Commercial Construction Project by Nationwide Construction (TX) at
2200 E Broad St, Mansfield, TX 76063
Commercial Construction Project by Nationwide Construction (TX) at
Commercial Construction Project by Nationwide Construction (TX) at
Commercial Construction Project by unknown general contractor at
8805 Fireside Dr, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
6021 Houston School Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 73%
Typical retainage not yet submitted for G7 Construction Services.
Typical contract pay terms not yet reported for G7 Construction Services.
Typical days to payment not yet collected for G7 Construction Services.