Menu
HomeContractorsGCC EnterprisesPayment and Project History

GCC Enterprises Payment and Project History

Review the 63 GCC Enterprises 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 Monitoring63 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

25%

52%

53%

Reported Slow Payment

50%

7%

2%

Projects With Liens

25%

3%

3%

GCC Enterprises Project and Payment History


Commercial Construction Project at

2300 Marie Curie Blvd, Garland, TX 75042

    Commercial Construction Project at

    • Last known event: 05/17/2024
    • First known event: 08/21/2023

    Commercial Construction Project by The Beck Group at

    • Last known event: 06/14/2024
    • First known event: 05/15/2024

    State / County Construction Project at

    300 E 15TH ST, Fort Worth, TX 76102

    • Last known event: 05/15/2024
    • First known event: 03/15/2024

    Federal Construction Project at

      Construction Project by unknown general contractor at

      8585 N Stemmons Fwy Ste 1150N, Dallas, TX 75247

      • Last known event: 07/11/2023
      • First known event: 07/11/2023

      Construction Project at

      2420 Butler St, Dallas, TX 75235

        Commercial Construction Project at

        3075 VALLEY VIEW LN JUAN 214-729-5549, Dfw Airport, TX 75261

          Commercial Construction Project at

          3075 VALLEY VIEW LANE ARMANDO 214-592-7716, Dfw Airport, TX 75261

            State / County Construction Project at

            • Last known event: 10/13/2023
            • First known event: 10/15/2020
            • Last known event: 09/14/2022
            • First known event: 06/15/2022

            Commercial Construction Project at

              Commercial Construction Project at

                Commercial Construction Project at

                  Commercial Construction Project at

                  • Last known event: 09/16/2022
                  • First known event: 05/13/2022

                  Commercial Construction Project at

                  Rehab Taxiway apron, Eufaula, OK 74432

                    Commercial Construction Project at

                    10435 W Kelly Road, Mill Creek, OK 74856

                      Commercial Construction Project at

                      37706 garvin rd faa 3-40-0012-011-2021 us64 us183, Alva, OK 73717

                        Commercial Construction Project at

                        3500 Maple Ave Fl 108, Dallas, TX 75219

                        • Last known event: 02/01/2021
                        • First known event: 02/01/2021

                        Commercial Construction Project at

                        3500 Maple Ave, Dallas, TX 75219

                          Commercial Construction Project at

                          3500 Maple Ave, Dallas, TX 75219

                            Construction Project at

                            • Last known event: 04/15/2021
                            • First known event: 04/15/2021

                            Commercial Construction Project at

                            10435 W Kelly Road 2020 Lake Murray Dr S Ardmore 73401 Mill, Creek, OK 74856

                              Construction Project by unknown general contractor at

                              5223 Tex Oak Ave Ste 250, Dallas, TX 75235

                              • Last known event: 06/05/2020
                              • First known event: 06/05/2020

                              Commercial Construction Project at

                              • Last known event: 08/05/2021
                              • First known event: 02/02/2021

                              Waiting for payment from GCC Enterprises


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              25% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 25%

                              Payment Performance Over the Years

                              According to available information, 71% of projects in 2023 had no reported payment incidents.

                              2024 - 25%

                              2023 - 71%

                              2022 - 64%

                              2021 - 20%

                              Typical Contract Terms


                              Retainage

                              Usually 10% retainage in Texas. See typical retainage by State for GCC Enterprises.

                              22% 5% retainage

                              78% 10% retainage

                              Payment Terms

                              Typical contract pay terms not yet reported for GCC Enterprises.

                              Days to Payment

                              Typical days to payment not yet collected for GCC Enterprises.