Subcontractor
Review the 28 GERA Construction Services LLC 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5895 Kyle Pkwy, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
12055 I-10 W, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
9120 E FM 1518 N, Schertz, TX 78154
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
1518-9120 E FM 1518 N, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
127 RAINBOW DR, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
508 LABRADOR, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
10210 S Zarzamora St, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
E1 CENTRAL 508 LABRADOR, San Marcos, TX 78666
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Construction Project by unknown general contractor at
109 Felisa St, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
13125 somerset rd, Von Ormy, TX 78073
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
800 Amber Knl, San Antonio, TX 78251
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9333 Southwest Loop 410, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GERA Construction Services LLC.
Typical contract pay terms not yet reported for GERA Construction Services LLC.
Typical days to payment not yet collected for GERA Construction Services LLC.