General Contractor
Review the 38 GV Construction 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by CQ Insulation Inc. at
Commercial Construction Project at
hwy 80 e & park place, Marshall, TX 75672
Commercial Construction Project at
125 N Bridgeport Ln 2901, Chico, TX 76431
Commercial Construction Project at
2901 Loy Lake Rd, Denison, TX 75020
Commercial Construction Project at
1905 CENTERPOINT GREENVILLE 817-825-74 90, Greenville, TX 75401
Commercial Construction Project at
610 Wood St 7490, Athens, TX 75751
Commercial Construction Project at
1905 Centerpoint Ln, Greenville, TX 75402
Residential Construction Project at
WOOD ST OLD TYLER HWY, Athens, TX 75751
Commercial Construction Project by GVD Construction, LLC (TX) at
Commercial Construction Project at
Commercial Construction Project at
613 W North Loop Blvd 1837, Jacksonville, TX 75766
Commercial Construction Project at
613 E LOOP 256, Jacksonville, TX 75766
Commercial Construction Project at
TRADERS RD, Greenville, TX 75401
Commercial Construction Project by GVD Construction, LLC (TX) at
hwy 204 786-30 4-8836, Martinsville, TX 08836
Commercial Construction Project at
315 Champions Dr, Lufkin, TX 75901
Commercial Construction Project at
Calhar Construction, Jacksonville, TX 75766
Commercial Construction Project at
Commercial Construction Project at
201 Cedar Springs Ct Alpha, Corsicana, TX 75110
Commercial Construction Project by GVD Construction, LLC (TX) at
Commercial Construction Project by CQ Insulation Inc. at
201 CEDAR SPRGS CT, Corsicana, TX 75110
Commercial Construction Project at
2901 LOY LAKE RD, Dennison, TX 07505
Commercial Construction Project at
3555 Ruby Way, Paris, TX 75460
Commercial Construction Project at
Pine Creek Apartments, Paris, TX 75460
Commercial Construction Project 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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 86%
2021 - 88%
Typical retainage not yet submitted for GV Construction.
Typical contract pay terms not yet reported for GV Construction.
Typical days to payment not yet collected for GV Construction.