Subcontractor
Review the 8 Gould Industries 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
99 In Dayton 30 101939 95 030186 Dayton TX 77535, Dayton, TX -95.030186
Commercial Construction Project by unknown general contractor at
3800 US 90 WEST, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
Wyoming & Missouri, Baytown, TX
Commercial Construction Project by unknown general contractor at
Fm 1485 & Dorston, New Caney, TX
Commercial Construction Project by unknown general contractor at
Old Needlepoint Rd. & 99, Baytown, TX
Commercial Construction Project by unknown general contractor at
406 Texas Ave, Kemah, TX 77565
State / County Construction Project by unknown general contractor at
COMMUNITY RD 59 WELLS FARGO, New Caney, TX 77357
State / County Construction Project by unknown general contractor at
288 S BELTWAY 8, Houston, TX 77047
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 2024.
Typical retainage not yet submitted for Gould Industries.
Typical contract pay terms not yet reported for Gould Industries.
Typical days to payment not yet collected for Gould Industries.