Subcontractor
Review the 13 GnZ Contractor Solutions 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%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1504 13th st, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
1537 Tumbleweed Trl, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
1504 13th st, Sterrett, TX 75165
Residential Construction Project by unknown general contractor at
1820 Heron Way, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
1425 W 12th St, Texarkana, TX 75501
Residential Construction Project by unknown general contractor at
1709 Kaiser Cv, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
129 Lilypad Bnd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
2802 N Shepherd Dr, Houston, TX 77008
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 - 0%
Typical retainage not yet submitted for GnZ Contractor Solutions.
Typical contract pay terms not yet reported for GnZ Contractor Solutions.
Typical days to payment not yet collected for GnZ Contractor Solutions.