General Contractor
Review the 30 Texas Gulf 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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
4115 Ave O, Galveston, TX 77550
Commercial Construction Project at
4215 Ave Q 1/2 2, Galveston, TX 77550
Commercial Construction Project by J.W. Kelso Company at
Commercial Construction Project at
100 Ferry Rd, Galveston, TX 77550
Commercial Construction Project at
4321 Ave O 1/2, Galveston, TX 77550
State / County Construction Project at
Commercial Construction Project at
4116 Ave Q 1/2 2, Galveston, TX 77550
Commercial Construction Project at
2502 Harborside Drive, Galveston, TX 77550
Commercial Construction Project at
7100 Harborside Dr, Galveston, TX 77554
Commercial Construction Project at
7002 Harborside Dr, Galveston, TX 77554
Construction Project at
HWY VA NULL TX, Galveston, TX 77550
Construction Project at
UNDER FRED HARTMAN BRIDGE SOUTH BANK, La Porte, TX 77571
State / County Construction Project at
1360 Yacht Basin, Gilchrist, TX 77617
State / County Construction Project at
Commercial Construction Project at
1205-1231 MISSOURI ST, Baytown, TX 77520
State / County Construction Project at
Commercial Construction Project at
7225 Harborside Dr, Galveston, TX 77554
State / County Construction Project at
33rd st and harborside dr, Galveston, TX 77550
Commercial Construction Project at
2321 Old Quintana, Freeport, TX 77541
Commercial Construction Project at
4 Legas Dr, Galveston, TX 77551
Commercial Construction Project at
1275 space park dr, Park, KS 67751
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 40%
2021 - 88%
Typical retainage not yet submitted for Texas Gulf Construction.
Typical contract pay terms not yet reported for Texas Gulf Construction.
Typical days to payment not yet collected for Texas Gulf Construction.