General Contractor
Review the 170 GTT General Contractors 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
87%
53%
53%
Reported Slow Payment
13%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
19020 doerre rd, Spring, TX 77379
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
23419 Farm To Market Rd 2090, Splendora, TX 77372
Commercial Construction Project at
6519 SKYLINE DR BLDG B6601 SKYLINE DR Bldg D, Fulshear, TX 77441
Commercial Construction Project at
605 s conroe medical dr, Conroe, TX 77304
State / County Construction Project at
961 E Front St, New Waverly, TX 77358
State / County Construction Project by Durotech at
State / County Construction Project at
1900 Farm To Market Rd 2854th Rd, Conroe, TX 77304
State / County Construction Project at
5301 Shadowbend Pl, Spring, TX 77381
State / County Construction Project at
9464 State Rte 75 S, New Waverly, TX 77358
State / County Construction Project at
1300 Many Pines Rd, Spring, TX 77380
State / County Construction Project at
904 Gladstell St, Conroe, TX 77304
State / County Construction Project at
27370 Oak Ridge School Rd, Conroe, TX 77385
Commercial Construction Project at
2323 White Oak Blvd, Conroe, TX 77304
Commercial Construction Project at
400 W Davis St Ste 300, Conroe, TX 77301
Commercial Construction Project at
Commercial Construction Project at
414 W Phillips St Ste 105, Conroe, TX 77301
Commercial Construction Project at
Commercial Construction Project at
27327 Robinson Rd, Conroe, TX 77385
Construction Project at
State / County Construction Project at
Construction Project at
810 Bentwater Dr, Montgomery, TX 77356
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 64%
2022 - 80%
2021 - 78%
Usually 5% retainage in Texas. See typical retainage by State for GTT General Contractors.
100% 5% retainage
Typical contract pay terms not yet reported for GTT General Contractors.
Typical days to payment not yet collected for GTT General Contractors.
Great company to work for. Pay expediently and conduct business well.