Subcontractor
Review the 1131 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%
38%
42%
Unprotected Projects
95%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
5%
3%
3%
Commercial Construction Project by unknown general contractor at
6300 Longhorn Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2001 E Kiest Blvd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
682-888-9556 4301 N IH 35, Austin, TX 78722
Commercial Construction Project by unknown general contractor at
mcagnus road & tx 130, Del Valle, TX 78617
Commercial Construction Project by AP Gulf States, Inc. at
14052 Park Vista Blvd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
5310 FOREST LN, Dallas, TX 75244
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
UVALDO 210-992-0934 5863 RITTIMAN PLZ, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
4100 Ikea-Rbfcu Pkwy, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
512-909-0932 9600 GREAT HILLS TRL STE 225W, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
4811 N I-35 Bldg, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
501 W 15th St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
9110 Wall St 8684, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
625 Austin St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
512-909-0932 2990 N INTERSTATE 35, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
12234 N I-35 Bldg, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
514 PROMENADE PKWY, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
210 Pearl Pkwy 303, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
14910 Cameron Rd, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 Northeast Loop 820, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
1600 May St, Fort Worth, TX 76104
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 98%
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