General Contractor
Review the 166 Globus Management Group 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
8120 Ambassador Row, Dallas, TX 75247
Commercial Construction Project at
1101 Shoreway Rd, Belmont, CA 94002
Construction Project at
1001 E FM-2410, Harker Heights, TX 76548
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
3751 Cavalier Dr, Garland, TX 75042
Construction Project at
2821 Carlisle St, Dallas, TX 75204
Construction Project at
999 Metro Media Pl, Dallas, TX 75247
Construction Project at
8000 Ambassador Row, Dallas, TX 75247
Commercial Construction Project at
8202 S PADRE ISLAND DR, Corpus Christi, TX 78412
Commercial Construction Project at
336 W HAMPTON AVE, Mesa, AZ 85210
Owner Occupied Residential Construction Project at
8116 Heritage Place Dr, Fort Worth, TX 76137
Commercial Construction Project at
1171 Stone Creek Dr, Fairview, TX 75069
Commercial Construction Project at
510 E Main St, Allen, TX 75002
Construction Project by Black Canyon Construction (TX) at
Commercial Construction Project by Black Canyon Construction (TX) at
936 W University Ave, Georgetown, TX 78626
Commercial Construction Project at
412 Pebble Way, Arlington, TX 76006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
110 Airport Fwy W, Euless, TX 76039
Construction Project at
Owner Occupied Residential Construction Project at
182 preston dr, Reno, TX 75462
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 80%
2021 - 86%
Typical retainage not yet submitted for Globus Management Group.
Others typically said they were paid on invoice from Globus Management Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Globus Management Group.