General Contractor
Review the 42 GP Construction 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
12355 Ducks Lndg, Frisco, TX 75033
Construction Project at
4039 Timberglen Rd, Dallas, TX 75287
Construction Project at
9729 Vita Dolce Dr, Frisco, TX 75035
Construction Project at
12780 Brushetta Dr, Frisco, TX 75033
Construction Project at
2628 Greyhawk Dr, Little Elm, TX 75068
Construction Project at
2436 Northwind Dr, Little Elm, TX 75068
Construction Project at
9831 Downbrook Dr, Frisco, TX 75033
Commercial Construction Project at
845 E Northwest Hwy, Grapevine, TX 76051
Construction Project by unknown general contractor at
805 E State Highway 114, Grapevine, TX 76092
Construction Project at
1221 Chase Oaks Dr, Keller, TX 76248
Construction Project at
2931 Talisman Dr, Dallas, TX 75229
Construction Project at
5109 Bayberry St, Flower Mound, TX 75028
Construction Project at
2912 Parkhaven Dr, Flower Mound, TX 75022
Construction Project at
1409 Echo Blf, Flower Mound, TX 75028
Construction Project at
33 Timberline DR, Trophy Club, TX 71312
Construction Project at
10224 Paintbrush Dr, Fort Worth, TX 76244
Construction Project at
1307 CADBURY LN, Keller, TX 76248
Construction Project at
1541 Fence Post Dr, Haslet, TX 76052
Construction Project at
501 Tipps Rd, Crossroads, TX 76227
Construction Project at
2227 Edinburgh Ave, Roanoke, TX 76262
Construction Project at
2913 Parkhaven Dr, Flower Mound, TX 75022
Construction Project at
3512 Arbor Creek Ln, Flower Mound, TX 75022
Construction Project at
29 W Hillside Pl, Roanoke, TX 76262
Construction Project at
204 Turner Ave, Roanoke, TX 76262
Construction Project at
3824 Evesham Dr, Plano, TX 75025
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GP Construction Group.
Typical contract pay terms not yet reported for GP Construction Group.
Typical days to payment not yet collected for GP Construction Group.