Subcontractor
Review the 7 Gulf Shore Tel-Com, Inc. 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6449 Hwy 84, Lawn, TX 79530
Commercial Construction Project by unknown general contractor at
7619 State Hwy 36, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
13500 FM 753, Athens, TX 75751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7545 Co Rd 203, Clyde, TX 79510
Commercial Construction Project by unknown general contractor at
Cpu, Willow Park, TX 76008
Residential Construction Project by unknown general contractor at
6802 Farm To Market Rd 89, Tuscola, TX 79562
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Gulf Shore Tel-Com, Inc..
Typical contract pay terms not yet reported for Gulf Shore Tel-Com, Inc..
Typical days to payment not yet collected for Gulf Shore Tel-Com, Inc..