General Contractor
Review the 185 GT Leach 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%
38%
42%
Unprotected Projects
45%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
22%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
6 Asbury Pl, Houston, TX 77007
Commercial Construction Project at
2240 Mimosa Dr, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
4411 WESTCREEK LN, Houston, TX 77027
Commercial Construction Project at
911 Gillette St, Houston, TX 77019
Construction Project by unknown general contractor at
1409 Post Oak Blvd Fl 1, Houston, TX 77056
Commercial Construction Project at
1714 Wind Trace Cv, Sugar Land, TX 77479
Construction Project at
1311 Polk St, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
1 Abercrombie St, Houston, TX 77084
Commercial Construction Project at
4411 San Felipe St 4411, Houston, TX 77027
Commercial Construction Project at
759 Gillette St, Houston, TX 77019
Commercial Construction Project at
1810 W Clay St, Houston, TX 77019
Commercial Construction Project at
1419 W Clay St, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
1733 Allen Pkwy, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1711 Allen Pkwy Fl 5, Houston, TX 77019
Construction Project by unknown general contractor at
1711 Allen Pkwy Fl 6, Houston, TX 77019
Construction Project by unknown general contractor at
1711 Allen Pkwy Fl 7, Houston, TX 77019
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.
According to available information, 33% of projects in 2024 had no reported payment incidents.
2024 - 33%
2023 - 32%
2022 - 79%
Usually 10% retainage in Texas. See typical retainage by State for GT Leach Construction LLC.
100% 10% retainage
Others typically said they were paid when paid from GT Leach Construction LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for GT Leach Construction LLC.