Property Owner / Public Entity
In the last 12 months, GCP XXV LTD has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rampart Multifamily at
Commercial Construction Project by NRP Group at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Rampart Multifamily at
Commercial Construction Project by unknown general contractor at
827 Camino Vaquero Pkwy 1370, Manchaca, TX 78652
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.
2022 - 71%
2021 - 100%