Subcontractor
Review the 81 Gomez Floor Covering 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5001 James Ave Ste 401, Fort Worth, TX 76115
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Stadium Dr, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by GFC Contracting Co. at
5405 E Granite St Bldg 2527, Tucson, AZ 85707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GFC Contracting Co. at
722 Spearhead Division Ave Bldg 711, Fort Knox, KY 40121
Commercial Construction Project by unknown general contractor at
14050 Heartside Pl, Dallas, TX 75234
Construction Project by unknown general contractor at
1350 E Lancaster Ave, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
1130 Inwood Rd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
610 N Franklin St, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 N Oconnor Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
4140 vly View Ln, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14500 Cutten Rd, Houston, TX 77069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 Circle Way, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for Gomez Floor Covering.
Typical contract pay terms not yet reported for Gomez Floor Covering.
Typical days to payment not yet collected for Gomez Floor Covering.