General Contractor
Review the 10 Gerlach Construction Inc. (TX) 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
3636 Purdue Ave, Dallas, TX 75225
Construction Project by unknown general contractor at
No Address Given, Jefferson City, MO 65101
Construction Project by unknown general contractor at
305 ASH ST, Jefferson City, MO 65101
Commercial Construction Project by Jon Don at
3909 Halifax St, Dallas, TX 75247
State / County Construction Project at
Residential Construction Project at
8627 Vista View Dr, Dallas, TX 75243
Residential Construction Project at
4636 Lorraine Ave, Dallas, TX 75209
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Gerlach Construction Inc. (TX).
Typical contract pay terms not yet reported for Gerlach Construction Inc. (TX).
Typical days to payment not yet collected for Gerlach Construction Inc. (TX).