Subcontractor
Review the 273 GH Mechanical and Services 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%
31%
41%
Unprotected Projects
50%
64%
54%
Reported Slow Payment
50%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corvus Construction at
11217 Telephone Rd, Houston, TX 77075
Commercial Construction Project by Burton Construction at
WYMAN GORDON DR, Houston, TX 77095
Commercial Construction Project by E.E. Reed Construction, LP at
4910 Dewitt Ln, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
4902 S BELT CENTRAL, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
5200 East Mc Kinney Road, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
9320 FARM TO MARKET 2920, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
13027 STILES LN, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
21400 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10164 Waukegan Rd, Conroe, TX 77306
Commercial Construction Project by unknown general contractor at
21599 Hufsmith Kohrville Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
25310 Clay Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
303 Gillespie Rd, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
6401 Woodway Dr, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5424 Clara Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
7317 Grand Mason Drive, Cypress, TX 77433
Commercial Construction Project by SPD Construction LLC at
5115 S Shaver St, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LGE Design Build at
9920 CYPRESS CREEK PARKWAY, Houston, TX 77070
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
11550 N Spectrum Blvd, Pearland, TX 77047
Commercial Construction Project by unknown general contractor at
1375 Conroe Park West dr, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
300 Delta Pkwy, Baytown, TX 77523
Commercial Construction Project by LGE Design Build at
9210 Highway 6 N, Houston, TX 77095
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.
According to available information, 49% of projects in 2023 had no reported payment incidents.
2023 - 49%
2022 - 28%
2021 - 84%
Usually 5% retainage in Texas. See typical retainage by State for GH Mechanical and Services.
100% 5% retainage
Typical contract pay terms not yet reported for GH Mechanical and Services.
Typical days to payment not yet collected for GH Mechanical and Services.