Subcontractor
Review the 14 Gage's Granite LLC 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%
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Whiting-Turner at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Paradigm Commercial Construction at
805 W Covell Rd Ste 700, Edmond, OK 73003
State / County Construction Project by Centennial Builders JV at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3713 Greenbrier Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
2427 Glenda Ln Ste F, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10405 SOMETON DR, Dallas, TX 75229
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Gage's Granite LLC.
Typical contract pay terms not yet reported for Gage's Granite LLC.
Typical days to payment not yet collected for Gage's Granite LLC.