Subcontractor
Review the 1279 Greater Metroplex Interiors (GMI) 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%
40%
44%
Unprotected Projects
99%
51%
52%
Reported Slow Payment
0%
7%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
10 Bolling Dr 7269, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
7689 PANTER CREEK PARKWAY, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
UVALDO 210-992-0934 3320 OAKWELL CT, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
682-420-3076 3319 KNOX ST, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2108 Lookout Dr, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
601 N Star Rd, Plano, TX 75074
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
7689 Panther Creek Pkwy, Plano, TX 75033
Commercial Construction Project by unknown general contractor at
350 S Nolen Dr Bldg 3, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
300 Convent St Ste 100, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
8900 Hammerly Blvd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
11015 1/2 Mc Angus Rd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
401 W 4th St 1348, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
11801 Decker Lake Rd 9556, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
1710 Cornerway Blvd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
4940 Eisenhauer Rd Ste 265, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
ARTURO 281-507-5492 1401 HARBORSIDE DR, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
2401 S Dallas Ave, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
4500 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
JESUS 682-220-8881 ROY 817-760-3173 201 MAIN ST STE 2100, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
JESUS O 682-220-8881 SERGIO H 682-300-0384 2380 LONESOME DOVE RD, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
682-390-2569 BRANDON MERBACH 350 S NOLEN DR, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
FRANCISCO 817-760-3204 6715 PINECREST DR, Plano, TX 75024
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Greater Metroplex Interiors (GMI).
100% 10% retainage
Others typically said they were paid when paid from Greater Metroplex Interiors (GMI). See what were common payment terms.
100% Pay when paid
Greater Metroplex Interiors (GMI) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days