General Contractor
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
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%
Commercial Construction Project at
2300 Marie Curie Blvd, Garland, TX 75042
Commercial Construction Project at
Commercial Construction Project by The Beck Group at
State / County Construction Project at
300 E 15TH ST, Fort Worth, TX 76102
Federal Construction Project at
Construction Project by unknown general contractor at
8585 N Stemmons Fwy Ste 1150N, Dallas, TX 75247
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
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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
Commercial Construction Project at
3500 Maple Ave, Dallas, TX 75219
Commercial Construction Project at
3500 Maple Ave, Dallas, TX 75219
Construction Project at
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
Commercial Construction Project at
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 71%
2022 - 64%
2021 - 20%
Usually 10% retainage in Texas. See typical retainage by State for GCC Enterprises.
22% 5% retainage
78% 10% retainage
Typical contract pay terms not yet reported for GCC Enterprises.
Typical days to payment not yet collected for GCC Enterprises.