Menu
HomeContractorsGWS ServicesPayment and Project History

GWS Services Payment and Project History

Review the 49 GWS 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 Monitoring49 Projects


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%

GWS Services Project and Payment History


Construction Project by unknown general contractor at

9930 GASTON RD, Katy, TX 77449

    Construction Project by unknown general contractor at

      • Last known event: 11/15/2021
      • First known event: 11/15/2021

      Construction Project by Cadence McShane Construction at

      502/502 a bering drive, Houston, TX 77057

        State / County Construction Project by unknown general contractor at

        • Last known event: 11/16/2021
        • First known event: 10/07/2021

        Commercial Construction Project by unknown general contractor 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

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  540 Ellen Powell Dr, Hempstead, TX 77445

                    Commercial Construction Project by unknown general contractor at

                    12281 Summit Ridge Dr, Houston, TX 77085

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          705 N Robert Lanier Dr, Baytown, TX 77521

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              18811 Intercontinental Crossin, Houston, TX 77073

                                Commercial Construction Project by unknown general contractor at

                                Hwy 59, Houston, TX 77039

                                  Commercial Construction Project by unknown general contractor at

                                  1919 Mossback Cir, Fresno, TX 77545

                                    Commercial Construction Project by Rowland Construction at

                                    • Last known event: 05/14/2021
                                    • First known event: 02/12/2021

                                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                      Commercial Construction Project by Pat Williams Construction Co. at

                                      2350 Oleander Dr, Pasadena, TX 77503

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            • Last known event: 03/13/2020
                                            • First known event: 03/13/2020

                                            Waiting for payment from GWS Services


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 81%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for GWS Services.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for GWS Services.

                                            Days to Payment

                                            Typical days to payment not yet collected for GWS Services.