Menu
HomeContractorsGCE ServicesPayment and Project History

GCE Services Payment and Project History

Review the 139 GCE 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 Monitoring139 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

12%

52%

53%

Reported Slow Payment

88%

7%

2%

Projects With Liens

0%

3%

3%

GCE Services Project and Payment History


Commercial Construction Project by unknown general contractor at

9099 Katy Fwy, Houston, TX 77024

    Commercial Construction Project by unknown general contractor at

    25525 Katy Mills Pkwy, Katy, TX 77494

      State / County Construction Project by unknown general contractor at

      4141 BAILEY RD, Pearland, TX 77584

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by MAPP at

          6614 Highway 6 N, Houston, TX 77084

            Commercial Construction Project by unknown general contractor at

            3129 Southmore Blvd, Houston, TX 77004

              Commercial Construction Project by Guaranteed Builders Inc. at

              2921 ctr St, Deer Park, TX 77536

                Commercial Construction Project by Atlas Building Group (MO) at

                1529 W Bay Area Blvd, Webster, TX 77598

                  Commercial Construction Project by unknown general contractor at

                  14121 SOUTHWEST FWY, Sugar Land, TX 77478

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      10565 Greens Crossing Blvd, Houston, TX 77038

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by James M. Barb Construction Inc. at

                          1121 Uptown Park Blvd Ste 15, Houston, TX 77056

                            Commercial Construction Project by unknown general contractor at

                            5235 Milwee St, Houston, TX 77092

                              Commercial Construction Project by Golden Sands General Contractors at

                              7500 Fondren Rd, Houston, TX 77074

                                Commercial Construction Project by Marand Builders Inc at

                                1400 Post Oak Blvd Ste 100, Houston, TX 77056

                                • Last known event: 09/15/2023
                                • First known event: 08/15/2023

                                Commercial Construction Project by Textron Construction Company at

                                13654 Farm To Market Rd 1488th Rd # 500, Magnolia, TX 77354

                                  Commercial Construction Project by Graycor Construction Company, Inc. at

                                    Commercial Construction Project by unknown general contractor at

                                    8357 Liberty Rd, Houston, TX 77028

                                      Commercial Construction Project by unknown general contractor at

                                      1730 Minonite Rd, Richmond, TX 77469

                                        Commercial Construction Project by unknown general contractor at

                                        13800 FM 1464 Rd, Richmond, TX 77407

                                          • Last known event: 12/08/2022
                                          • First known event: 11/15/2022

                                          Waiting for payment from GCE Services


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 59% of projects in 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 59%

                                          2022 - 48%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for GCE Services.

                                          Payment Terms

                                          Others typically said they were paid on invoice from GCE Services. See what were common payment terms.

                                          100% Paid on invoice

                                          Days to Payment

                                          GCE Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                                          100% 15 - 30 days