Subcontractor
Review the 537 GG&S Construction 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%
34%
37%
Unprotected Projects
54%
54%
56%
Reported Slow Payment
46%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
899 UNIVERSITY DR, Frisco, TX 75033
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
1818 Central Expy, Melissa, TX 75454
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3451 Heritage Trace Pkwy, Fort Worth, TX 76177
State / County Construction Project by Crossland Construction Company at
RYAN SPIRITAS PKWY, Krugerville, TX 76227
State / County Construction Project by Pogue Construction Co., LP at
State / County Construction Project by Pogue Construction Co., LP at
3408 Bonniebridge Ln, Aubrey, TX 76227
Commercial Construction Project by Wyatt Management General Contractor at
2453 NW Loop 820, Fort Worth, TX 76106
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by Precise Commercial Builders Inc. at
2301 E Broad St, Mansfield, TX 76063
Commercial Construction Project by XS Construction at
2550 E Hwy 121, The Colony, TX 75056
Commercial Construction Project by Bullard Construction Inc. at
211 Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1700 W Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by Crossland Construction Company at
State / County Construction Project by McRight-Smith Construction at
1451 Industrial Blvd, Mckinney, TX 75069
Commercial Construction Project by Capco Steel at
3863 SW LOOP 820, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
828 Rochell Ct, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
3801 S Lake Forest Dr, Mc Kinney, TX 75070
Commercial Construction Project by Arch-Con Corporation at
2201 W Virginia St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2420 Alliance Gateway Freeway, Fort Worth, TX 76177
Commercial Construction Project by Whiting-Turner at
7200 State Highway 121 S, Mc Kinney, TX 75070
Commercial Construction Project by Pogue Construction Co., LP at
2100 Taylor-Burk Dr, Mc Kinney, TX 75071
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
380 & fm 423, Frisco, TX 75033
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.
23% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 23%
According to available information, 15% of projects in 2023 had no reported payment incidents.
2023 - 15%
2022 - 45%
2021 - 38%
Typical retainage not yet submitted for GG&S Construction Co..
Typical contract pay terms not yet reported for GG&S Construction Co..
Typical days to payment not yet collected for GG&S Construction Co..