General Contractor
Review the 60 Twelve GCS Company 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4748 Algiers St Ste 100, Dallas, TX 75207
Construction Project by unknown general contractor at
17330 Preston Rd Ste 120B, Dallas, TX 75252
Construction Project by unknown general contractor at
3102 Oak Lawn Ave Ste 202, Dallas, TX 75219
Construction Project by unknown general contractor at
4845 Vicksburg St Ste 180, Dallas, TX 75207
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
17330 Preston Rd Ste 270B, Dallas, TX 75252
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
18383 Preston Rd Ste 390, Dallas, TX 75252
Construction Project by unknown general contractor at
18383 Preston Rd Ste 370, Dallas, TX 75252
Construction Project by unknown general contractor at
18383 Preston Rd Ste 360, Dallas, TX 75252
Construction Project by unknown general contractor at
18383 Preston Rd Ste 350, Dallas, TX 75252
Construction Project by unknown general contractor at
18383 Preston Rd Ste 330, Dallas, TX 75252
Construction Project by unknown general contractor at
18383 Preston Rd Ste 320, Dallas, TX 75252
Construction Project by unknown general contractor at
18383 Preston Rd Ste 310, Dallas, TX 75252
Construction Project by unknown general contractor at
18383 Preston Rd Ste 300, Dallas, TX 75252
Construction Project by unknown general contractor at
18383 Preston Rd Ste 335, Dallas, TX 75252
Construction Project by unknown general contractor at
17330 Preston Rd Ste 280B, Dallas, TX 75252
Construction Project by unknown general contractor at
17330 Preston Rd Ste 250B, Dallas, TX 75252
Construction Project by unknown general contractor at
17330 Preston Rd Ste 170A, Dallas, TX 75252
Construction Project by unknown general contractor at
17330 Preston Rd Ste 110B, Dallas, TX 75252
Construction Project by unknown general contractor at
17330 Preston Rd Ste 260B, Dallas, TX 75252
Construction Project by unknown general contractor at
17330 Preston Rd Ste 102B, Dallas, TX 75252
Construction Project by unknown general contractor at
17330 Preston Rd Ste 130A, Dallas, TX 75252
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 - 100%
Typical retainage not yet submitted for Twelve GCS Company .
Typical contract pay terms not yet reported for Twelve GCS Company .
Typical days to payment not yet collected for Twelve GCS Company .