GH Contracting LLC
Subcontractor
GH Contracting LLC Payment and Project History
Review the 14 GH Contracting 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
GH Contracting LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
148 ferguson ln, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
9104 CAMERON RD, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7255 John Q Hammons Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 10/11/2018
- First known event: 10/11/2018
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10100 S Mary Moore Searight Dr, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
5200 FREIDRICH LN, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
12408 Harris Branch Pkwy, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
- Last known event: 05/08/2018
- First known event: 04/24/2018
Commercial Construction Project by unknown general contractor at
Waiting for payment from GH Contracting LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for GH Contracting LLC.
Payment Terms
Typical contract pay terms not yet reported for GH Contracting LLC.
Days to Payment
Typical days to payment not yet collected for GH Contracting LLC.