Subcontractor
Review the 7 GG Gral Construction 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%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
State / County Construction Project by SpawGlass Contractors, Inc. at
Residential Construction Project by unknown general contractor at
417 Summit Spring Ln, Johnson City, TX 78636
Commercial Construction Project by unknown general contractor at
CORNER OF CENTRAL PARK LOOP, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
quinlan pard rd & fm 620, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
213 Lady Bug Rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
COOPER SAGE, San Marcos, TX 78666
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, there were no reported projects in 2023.
2021 - 20%
Typical retainage not yet submitted for GG Gral Construction.
Others typically said they were paid on invoice from GG Gral Construction. See what were common payment terms.
100% Paid on invoice
GG Gral Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Was paid as soon as the job was completed.