Menu
HomeContractorsGulf Bend ContractingPayment and Project History

Gulf Bend Contracting Payment and Project History

Review the 15 Gulf Bend Contracting 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

53%

54%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

4%

4%

Gulf Bend Contracting Project and Payment History


Commercial Construction Project by Skiles Group at

  • Last known event: 06/15/2022
  • First known event: 05/13/2022
  • Last known event: 06/15/2022
  • First known event: 12/15/2021

Commercial Construction Project by Lauger Companies Inc at

  • Last known event: 05/13/2022
  • First known event: 11/15/2021

Commercial Construction Project by unknown general contractor at

  • Last known event: 04/15/2022
  • First known event: 01/14/2022
  • Last known event: 04/15/2022
  • First known event: 12/15/2021

State / County Construction Project by The GFP Group at

  • Last known event: 11/15/2021
  • First known event: 09/15/2021
  • Last known event: 01/14/2022
  • First known event: 09/15/2021

Commercial Construction Project by The GFP Group at

  • Last known event: 11/15/2021
  • First known event: 09/15/2021

Commercial Construction Project by EDU Build LLC at

6218 MISTY MEADOW, Corpus Christi, TX 78412

    Commercial Construction Project by Lauger Companies Inc at

    1105 Nimitz St, Victoria, TX 77901

      Commercial Construction Project by The GFP Group at

      • Last known event: 10/15/2021
      • First known event: 09/15/2021

      State / County Construction Project by Polasek Construction at

      • Last known event: 07/15/2021
      • First known event: 05/14/2021

      State / County Construction Project by The GFP Group at

      • Last known event: 02/12/2021
      • First known event: 02/12/2021

      Waiting for payment from Gulf Bend Contracting


      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

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      2021 - 31%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Gulf Bend Contracting.

      Payment Terms

      Typical contract pay terms not yet reported for Gulf Bend Contracting.

      Days to Payment

      Typical days to payment not yet collected for Gulf Bend Contracting.