Subcontractor
Review the 25 Gurry Mechanical 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
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Marshall Construction Company at
15895 Stonecrest Dr, Conroe, TX 77302
Commercial Construction Project by unknown general contractor at
813 Medical Center Blvd, Webster, TX 77598
State / County Construction Project by unknown general contractor at
4131 Warpath Ave, Santa Fe, TX 77510
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10020 Farm To Market Rd 830, Willis, TX 77318
State / County Construction Project by Brookstone Construction Company at
State / County Construction Project by Stewart Development and Construction (SDC) at
Commercial Construction Project by unknown general contractor at
1455 Fern dr, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Crain Group LLC at
State / County Construction Project by Drymalla Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Durotech at
State / County Construction Project by Durotech at
State / County Construction Project by Sedalco Construction Services at
State / County Construction Project by Gamma Construction Company at
3850 Baker Dr, Dickinson, TX 77539
Commercial Construction Project by DivisionOne Construction at
fm 1746 & avenue g 1/2, Santa Fe, TX 77510
State / County Construction Project by ICI Construction at
State / County Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, there were no reported projects in 2023.
2024 - 67%
2022 - 0%
2021 - 75%
Typical retainage not yet submitted for Gurry Mechanical.
Others typically said they were paid when paid from Gurry Mechanical. See what were common payment terms.
100% Pay when paid
Gurry Mechanical typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days