General Contractor
Review the 91 Gateway Commercial 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3516 W Airport Fwy, Irving, TX 75062
Commercial Construction Project at
1925 Country Club Dr, Carrollton, TX 75006
Commercial Construction Project at
2055 ESTATES PKWY, Allen, TX 75002
Commercial Construction Project at
693 E I-30, Rockwall, TX 75087
Commercial Construction Project at
Commercial Construction Project at
13645 N Central Expy, Dallas, TX 75243
Residential Construction Project at
1010 E Dallas Rd, Grapevine, TX 76051
Commercial Construction Project at
1600 Lone Star Pkwy, Grand Prairie, TX 75050
Commercial Construction Project at
2385 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project at
10640 Forest Ln, Dallas, TX 75243
Commercial Construction Project at
8051 S Interstate 35, Corinth, TX 76210
Commercial Construction Project at
2405 Grapevine Mills Pkwy, Grapevine, TX 76051
Commercial Construction Project at
5540 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project at
2055 W STATE HIGHWAY 114, Grapevine, TX 76051
Commercial Construction Project at
2990 Farm To Market Rd 423, Little Elm, TX 75068
Commercial Construction Project at
2505 E I-20, Grand Prairie, TX 75052
Commercial Construction Project at
13032 NW Highway 287, Haslet, TX 76052
Commercial Construction Project at
2751 S Central Expy, Mc Kinney, TX 75070
Commercial Construction Project at
3800 W Spring Creek Pkwy, Plano, TX 75023
Commercial Construction Project at
3001 Hwy 380, Aubrey, TX 76227
Commercial Construction Project at
3408 E Trinity Mills Rd, Carrollton, TX 75006
Commercial Construction Project at
1155 N I-35 E, Desoto, TX 75115
Commercial Construction Project at
1405 W Ben White Blvd, Austin, TX 78704
Commercial Construction Project at
5541 S Cooper St, Arlington, TX 76017
Commercial Construction Project at
3524 Inwood Rd, Dallas, TX 75209
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 67%
2022 - 83%
2021 - 91%
Typical retainage not yet submitted for Gateway Commercial Construction.
Typical contract pay terms not yet reported for Gateway Commercial Construction.
Typical days to payment not yet collected for Gateway Commercial Construction.