General Contractor
Review the 39 Group Genuine Contractors Inc. 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
50%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3445 N Belt Line Rd, Irving, TX 75062
Commercial Construction Project at
Commercial Construction Project at
6301 Northern Pass, El Paso, TX 79911
Commercial Construction Project at
Commercial Construction Project at
6960 N Mesa St, El Paso, TX 79912
Commercial Construction Project at
413 N Mesa St, El Paso, TX 79901
Commercial Construction Project at
7841 WEST DR, El Paso, TX 79915
Commercial Construction Project at
Commercial Construction Project at
301 Main Dr, El Paso, TX 79901
Commercial Construction Project at
8134 Knowles Way, El Paso, TX 79907
Commercial Construction Project at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project at
24531 w i 10h, San Antonio, TX I-10h
Commercial Construction Project at
Commercial Construction Project at
vista del sol dr & lee trevino, El Paso, TX 79936
Commercial Construction Project at
1001 Ave Q, Lubbock, TX 79401
Commercial Construction Project at
1500 Broadway, Lubbock, TX 79401
Commercial Construction Project by Marathon Oil Company at
4111 S Tidwell Rd, Carlsbad, NM 88220
Commercial Construction Project at
105 Main St, Big Spring, TX 79720
Commercial Construction Project at
222 N KANSAS ST, El Paso, TX 79901
Commercial Construction Project at
1340 george dieter dr, El Paso, TX 79936
Commercial Construction Project at
1500 BROADWAY STE 1500, Lubbock, TX 79401
Commercial Construction Project at
500 N Zaragoza Rd, El Paso, TX 79907
Commercial Construction Project at
Commercial Construction Project at
82ND ST SW BUILDING, Lubbock, TX 79424
Commercial Construction Project at
605 RICHARD ARRINGTON JR BLVD N, Birmingham, AL 35203
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
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 Group Genuine Contractors Inc..
Typical contract pay terms not yet reported for Group Genuine Contractors Inc..
Typical days to payment not yet collected for Group Genuine Contractors Inc..