General Contractor
Review the 21 Good Measure Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1108 N Greenville Ave Ste 113, Allen, TX 75002
Construction Project by unknown general contractor at
908 200 Audelia Rd, Richardson, TX 75080
Construction Project by unknown general contractor at
5017 TEASLEY LN STE 145, Denton, TX 76210
Construction Project by unknown general contractor at
1000 Nolan Ryan Expy Ste 200, Arlington, TX 76011
Construction Project by unknown general contractor at
4621 s cooper st ste 131, Arlington, TX 76017
Commercial Construction Project at
2695 MCGARITY LN STE 500, Lucas, TX 75002
Commercial Construction Project at
Construction Project by unknown general contractor at
724 W Main St Ste 335, Lewisville, TX 75067
Construction Project by unknown general contractor at
977 Sh121 Hwy Unit Bldg B Ste 170, Allen, TX 75013
Construction Project by unknown general contractor at
12400 Timberland Blvd, Fort Worth, TX 76244
Commercial Construction Project at
5329 sycamore school rd, Fort Worth, TX 76123
Construction Project by unknown general contractor at
5329 Sycamore School Rd Unit 105, Fort Worth, TX 76123
Construction Project by unknown general contractor at
409 S Central Expy Ste 107, Anna, TX 75409
Construction Project by unknown general contractor at
801 International Pkwy Ste 550, Flower Mound, TX 75022
Commercial Construction Project at
Construction Project by unknown general contractor at
3090 N GOLIAD ST STE 102, Rockwall, TX 75087
Commercial Construction Project at
413 Power House St, Mc Kinney, TX 75071
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Good Measure Construction Services.
Typical contract pay terms not yet reported for Good Measure Construction Services.
Typical days to payment not yet collected for Good Measure Construction Services.