General Contractor
Review the 15 Gage Construction Inc. 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1204 W Ave H, Temple, TX 76504
Construction Project at
437 Spring Creek Rd, Florence, TX 76527
Commercial Construction Project at
219 W Dove Ln, Harker Heights, TX 76548
Commercial Construction Project at
3419 Centennial Dr, Belton, TX 76513
Commercial Construction Project at
445 N WALL ST, Belton, TX 76513
Commercial Construction Project at
4738 State Loop 340, Waco, TX 76706
Commercial Construction Project at
2290 Farm To Market Rd 2268, Salado, TX 76571
Commercial Construction Project at
Commercial Construction Project at
100 E FM 93, Temple, TX 76502
Construction Project at
702 S Pearl St, Belton, TX 76513
State / County Construction Project at
Commercial Construction Project at
8813 Stallion Rd, Temple, TX 76501
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 - 67%
Typical retainage not yet submitted for Gage Construction Inc..
Typical contract pay terms not yet reported for Gage Construction Inc..
Typical days to payment not yet collected for Gage Construction Inc..