Menu

General Restaurant Equipment Company

General Contractor

General Restaurant Equipment Company Payment and Project History

Review the 9 General Restaurant Equipment Company 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

General Restaurant Equipment Company Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    6929 Airport Blvd Ste 197, Austin, TX 78752

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      107 W Spring Creek Pkwy, Plano, TX 75023

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        13509 University Blvd Ste 200, Sugar Land, TX 77479

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            9292 Warren Pkwy Ste 300, Frisco, TX 75035

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              628 Harrold St Ste 140, Fort Worth, TX 76107

                Waiting for payment from General Restaurant Equipment Company


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for General Restaurant Equipment Company.

                Payment Terms

                Typical contract pay terms not yet reported for General Restaurant Equipment Company.

                Days to Payment

                Typical days to payment not yet collected for General Restaurant Equipment Company.