Subcontractor
Review the 411 Gage Multifamily 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
0%
38%
42%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3701 N Loy Lake Rd, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
310 CHRISHOLM TRL, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
11279 Taylor Draper Ln, Austin, TX 78759
Commercial Construction Project by Matrix Construction Services at
Commercial Construction Project by unknown general contractor at
919 S Weatherred Dr Apt 212, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
505 N Bowen Rd, Arlington, TX 76012
Commercial Construction Project by Guardian Construction at
1601 Weyland Dr, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
8222 Calmont Ave, Fort Worth, TX 76116
Commercial Construction Project by Element Enterprises at
14500 Sovereign Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guardian Construction at
1834 E Peters Colony Rd, Carrollton, TX 75007
Residential Construction Project by Mr. Restore at
3220 Mission Ridge Dr, Flower Mound, TX 75022
Commercial Construction Project by Adamsmark Construction at
251 Osler Dr Ste 101, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
701 E State Hwy 114, Grapevine, TX 76051
Residential Construction Project by unknown general contractor at
2111 Cannes Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
700 W ctr St, Duncanville, TX 75116
Commercial Construction Project by Element Enterprises at
3100 Northwest Expy, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
11215 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
1400 H G Mosley Pkwy, Longview, TX 75604
Commercial Construction Project by Adamsmark Construction at
1800 n stonebridge dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
2111 N Austin Ave, Georgetown, TX 78626
Commercial Construction Project by Matrix Construction Services at
8519 Cahill Dr, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Adamsmark Construction at
5850 Belt Line Rd Apt 2323, Dallas, TX 75254
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 80%
2022 - 62%
2021 - 66%
Usually 10% retainage in Texas. See typical retainage by State for Gage Multifamily Services.
100% 10% retainage
Typical contract pay terms not yet reported for Gage Multifamily Services.
Typical days to payment not yet collected for Gage Multifamily Services.