General Contractor
Review the 49 San Gabriel Project Management 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3201 S Austin Ave Ste 315, Georgetown, TX 78626
Commercial Construction Project at
Construction Project at
1216 Garland Rd, Georgetown, TX 78626
Construction Project at
1214 Garland Rd, Georgetown, TX 78626
Construction Project at
1220 Garland Rd, Georgetown, TX 78626
Construction Project at
1222 Garland Rd, Georgetown, TX 78626
Construction Project at
114 Dodge Rd, Georgetown, TX 78626
Residential Construction Project at
116 Dodge Rd, Georgetown, TX 78626
Residential Construction Project at
115 Dodge Rd, Georgetown, TX 78626
Residential Construction Project at
113 Dodge Rd, Georgetown, TX 78626
Construction Project at
202 Dodge Rd, Georgetown, TX 78626
Construction Project at
204 Dodge Rd, Georgetown, TX 78626
Commercial Construction Project at
3201 S Austin Ave, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4505 Airport Rd, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
3201 S Austin Ave Ste 105, Georgetown, TX 78626
Commercial Construction Project at
737 dogwood ln, Cottonwood Shores, TX 78657
Commercial Construction Project at
110 E Pine Dr, Granite Shoals, TX 78654
Commercial Construction Project at
728 birch ln, Cottonwood Shores, TX 78657
Commercial Construction Project at
730 birch ln, Cottonwood Shores, TX 78657
Commercial Construction Project at
154 lakewood dr, Granite Shoals, TX 78654
Commercial Construction Project at
119 Turkey Run, Cedar Creek, TX 78612
Commercial Construction Project at
511 taylor dr, Horseshoe Bay, TX 78657
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 65%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for San Gabriel Project Management.
100% 10% retainage
Typical contract pay terms not yet reported for San Gabriel Project Management.
Typical days to payment not yet collected for San Gabriel Project Management.