Subcontractor
Review the 7 Gulf Coast Fiber Services 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 unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Veterans Memorial Gears Rd Greens Pkwy, Houston, TX 77067
Commercial Construction Project by unknown general contractor at
Veterans Memorial Drive, Houston, TX 77067
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.
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Gulf Coast Fiber Services.
Typical contract pay terms not yet reported for Gulf Coast Fiber Services.
Typical days to payment not yet collected for Gulf Coast Fiber Services.