Subcontractor
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
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%
Commercial Construction Project by Skiles Group at
Commercial Construction Project by Ewing Construction Co. Inc. (TX) at
Commercial Construction Project by Lauger Companies Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
State / County Construction Project by The GFP Group at
Commercial Construction Project by Panterra Construction (TX) at
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by The GFP Group at
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
State / County Construction Project by Polasek Construction at
State / County Construction Project by The GFP Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 31%
Typical retainage not yet submitted for Gulf Bend Contracting.
Typical contract pay terms not yet reported for Gulf Bend Contracting.
Typical days to payment not yet collected for Gulf Bend Contracting.