General Contractor
Review the 53 The GFP Group 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%
State / County Construction Project at
10949 Aerospace Ave, Houston, TX 77034
Commercial Construction Project at
Federal Construction Project at
State / County Construction Project at
Commercial Construction Project at
Federal Construction Project at
1101 D st Building #1824, Corpus Christi, TX 78418
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Federal Construction Project at
240 Tarawa St, Corpus Christi, TX 78418
Commercial Construction Project at
D St, Corpus Christi, TX 78419
Commercial Construction Project at
1100 D STREET, Cc, TX 78419
Commercial Construction Project at
11001 D ST ST 101 GATE 1, Corpus Christi, TX 78419
Federal Construction Project at
240 Tarawa St, Corpus Christi, TX 78419
Commercial Construction Project at
SENTRA BUILDING/BUILDING 1, Corpus Christi, TX 78418
Commercial Construction Project at
Hangar 58, Corpus Christi, TX 78406
Commercial Construction Project at
Commercial Construction Project at
Pwd Bldg 19, Corpus Christi, TX 78419
Federal Construction Project at
Commercial Construction Project at
3757 Mitscher Ave, Kingsville, TX 78363
Federal Construction Project at
308 Crecy St, Corpus Christi, TX 78418
Commercial Construction Project at
1300 W TEAGUE AVE, Harlingen, TX 78550
Federal Construction Project at
1152 N Lexington Blvd, Corpus Christi, TX 78409
Commercial Construction Project by Garrett Construction Co. (Ingleside, TX) at
6523 Teamwork Trail, Corpus Christi, TX 78417
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 14%
Typical retainage not yet submitted for The GFP Group.
Typical contract pay terms not yet reported for The GFP Group.
Typical days to payment not yet collected for The GFP Group.