General Contractor
Review the 127 Gadberry General Contracting & 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%
38%
42%
Unprotected Projects
75%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
25%
3%
3%
State / County Construction Project at
State / County Construction Project at
2450 Farmers Branch Ln, Dallas, TX 75234
State / County Construction Project at
8800 Paul B Koonce St, Houston, TX 77061
State / County Construction Project at
20515 TX 246, Houston, TX 77070
Commercial Construction Project at
20515 State Rte 249, Houston, TX 77070
State / County Construction Project at
State / County Construction Project at
2540 farmers branch ln, Dallas, TX 75234
State / County Construction Project at
2121 Tosca Ln, Dallas, TX 75224
State / County Construction Project at
State / County Construction Project at
18427 Southwest Fwy, Sugar Land, TX 77479
State / County Construction Project at
Commercial Construction Project at
222 Browder St, Dallas, TX 75201
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
State / County Construction Project at
4017 Campbell Rd, Houston, TX 77080
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
2950 BROADWAY ST, Houston, TX 77017
State / County Construction Project at
Commercial Construction Project at
, Dallas, TX 75261
Commercial Construction Project at
State / County 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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 0%
2022 - 25%
2021 - 43%
Usually 10% retainage in Texas. See typical retainage by State for Gadberry General Contracting & Construction.
20% 5% retainage
80% 10% retainage
Others typically said they were paid when paid from Gadberry General Contracting & Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Gadberry General Contracting & Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% < 15 days
17% 15 - 30 days
17% 31 - 60 days
50% > 60 days
We've always been paid in a timely manner.