Menu

Group Genuine Contractors Inc. Payment and Project History

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 Monitoring39 Projects


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%

Group Genuine Contractors Inc. Project and Payment History


Commercial Construction Project at

3445 N Belt Line Rd, Irving, TX 75062

    Commercial Construction Project at

    • Last known event: 02/15/2024
    • First known event: 12/06/2023

    Commercial Construction Project at

    6301 Northern Pass, El Paso, TX 79911

    • Last known event: 05/15/2024
    • First known event: 05/15/2024

    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

                                                Waiting for payment from Group Genuine Contractors Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                0% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Group Genuine Contractors Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Group Genuine Contractors Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for Group Genuine Contractors Inc..