General Contractor
Review the 26 GFC Contracting Co. 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%
37%
41%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by DDG Construction at
Construction Project by unknown general contractor at
1400 Texas Star Pkwy, Euless, TX 76040
State / County Construction Project at
Construction Project by unknown general contractor at
915 Highland Dr, Euless, TX 76040
Construction Project by unknown general contractor at
601 W Sanford St, Arlington, TX 76011
Construction Project by unknown general contractor at
1200 Circle Dr, Fort Worth, TX 76119
Construction Project at
32ND DIVISION DR AND 41ST DIVISION DR, Lakewood, WA 98433
Federal Construction Project at
5405 E Granite St Bldg 2527, Tucson, AZ 85707
State / County Construction Project at
Commercial Construction Project at
722 Spearhead Division Ave Bldg 711, Fort Knox, KY 40121
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5301 Campus Dr Ste C, Fort Worth, TX 76119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
1130 Inwood Rd, Dallas, TX 75247
Commercial Construction Project at
6363 Forest Park Rd Ste 300, Dallas, TX 75235
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 89%
2021 - 67%
Typical retainage not yet submitted for GFC Contracting Co..
Others typically said they were paid on invoice from GFC Contracting Co.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for GFC Contracting Co..