General Contractor
Review the 45 Gp Wri 1-00 LLC 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
571 Lloyds Rd, Little Elm, TX 75068
Commercial Construction Project at
625 Creekside Way, New Braunfels, TX 78130
Commercial Construction Project at
Commercial Construction Project at
8055 COUNTRY 124, Mckinney, TX 76266
Construction Project at
Construction Project at
Construction Project at
1 President Bush Highway, Rowlett, TX 75088
Construction Project at
Construction Project at
12000 s ih 35 frontage rd, Austin, TX 78652
Construction Project at
Construction Project at
11922 south ih hwy 35 frontage rd, Austin, TX 78747
Commercial Construction Project by Newport Classic Homes at
8055 Bloomdale Rd, Mckinney, TX 75069
Commercial Construction Project by Newport Classic Homes at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
245 Fm 1488, Conroe, TX 77384
Commercial Construction Project at
2477 Fm 1488, Conroe, TX 77384
Commercial Construction Project at
2443 Fm 1488, Conroe, TX 77384
Commercial Construction Project at
Commercial Construction Project at
26850 E Us 380, Aubrey, TX 76227
Commercial Construction Project at
29980 FM 2978, Spring, TX 77382
Commercial Construction Project at
Commercial Construction Project at
2050 Farm To Market Rd 423, Little Elm, TX 75068
Commercial Construction Project at
30000 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gp Wri 1-00 LLC.
Typical contract pay terms not yet reported for Gp Wri 1-00 LLC.
Typical days to payment not yet collected for Gp Wri 1-00 LLC.