Property Owner / Public Entity
In the last 12 months, GMG Partners LP has worked 1 project. 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 Reytec Construction Resources Inc at
Commercial Construction Project by Reytec Construction Resources Inc at
6318 Deihl Rd, Houston, TX 77092
Commercial Construction Project by Reytec Construction Resources Inc at
8201 Kellett St, Houston, TX 77028
Construction Project by unknown general contractor at
2902 Oak Haven Dr, Austin, TX 78704
Construction Project by unknown general contractor at
2902 E Dr, Austin, TX 78705
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2021 - 100%