General Contractor
Review the 114 Gra Gulf Coast Construction 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
930 E Sam Houston Pkwy S Bldg 2, Pasadena, TX 77503
Commercial Construction Project at
930 EAST SAM HOUSTON PKWY, S Pasadena, TX 77503
Commercial Construction Project at
Commercial Construction Project at
930 East Sam Houston Parkway South, Pasadena, TX 77503
Commercial Construction Project at
950 East Sam Houston Parkway South, Pasadena, TX 77503
Construction Project by unknown general contractor at
3725 N Sh 6sugar Land, Sugar Land, TX 77478
Commercial Construction Project at
Commercial Construction Project at
16250 Tomball Pkwy Bldg, Houston, TX 77086
Commercial Construction Project at
14200 Beamer Rd, Houston, TX 77089
Construction Project by unknown general contractor at
14200 BEAMER ROAD, Friendswood, TX 77546
Commercial Construction Project at
16250 Tomball Pkwy, Houston, TX 77086
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19962 Franz Rd, Katy, TX 77449
Construction Project by unknown general contractor at
3754 State Hwy 6, Sugar Land, TX 77478
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6961 Brookhollow West Dr, Houston, TX 77040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8259 S Willow Place Dr, Houston, TX 77070
Commercial Construction Project at
4514 Brittmoore Rd, Houston, TX 77041
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 17% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 17%
2022 - 75%
2021 - 54%
Typical retainage not yet submitted for Gra Gulf Coast Construction LLC.
Typical contract pay terms not yet reported for Gra Gulf Coast Construction LLC.
Typical days to payment not yet collected for Gra Gulf Coast Construction LLC.