Subcontractor
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
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%
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 Embree Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Embree Construction Group 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 Embree Construction Group at
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
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
Commercial Construction Project by Manhattan Construction Group 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 59% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 59%
2022 - 48%
Typical retainage not yet submitted for GCE Services.
Others typically said they were paid on invoice from GCE Services. See what were common payment terms.
100% Paid on invoice
GCE Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days