GG Texas Icon Electrical Contractors LLC
GG Texas Icon Electrical Contractors LLC Job history
GG Texas Icon Electrical Contractors LLC has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GG Texas Icon Electrical Contractors LLC had no reported payment issues on 95% of projects.
Project Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
90%
37%
40%
Reported Slow Payment
5%
5%
1%
Projects With Liens
5%
3%
3%
GG Texas Icon Electrical Contractors LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
220 W Mulberry St, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
301 Century Pkwy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2699 Howell St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
601 Promenade, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
1013 E Main St, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
1701 State Highway 276, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
705 County Rd 375, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
10101 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1605 Lyndon B Johnson Fwy Fl 1, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
3599 N Garland Ave, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
3801 NE Loop 820, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
6300 Shady Oaks Manor Dr, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
5101 Main St Bldg A, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
5101 Main St, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3030 Lbj Fwy, Dallas, TX 75234
- Last known event: 03/15/2024
- First known event: 01/12/2024
Commercial Construction Project by K2 Construction (TX) at
17 Cowboys Way Ste 600, Frisco, TX 75034
- Last known event: 10/13/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
1125 Alma Dr Ste 175, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
4001 W 15th St Ste 300, Plano, TX 75093
Commercial Construction Project by Short & Associates at
Commercial Construction Project by unknown general contractor at
10137 1 Chapel Dr, Fort Worth, TX 76108
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
1750 Viceroy Dr, Dallas, TX 75235
- Last known event: 07/13/2023
- First known event: 07/13/2023
Commercial Construction Project by Tri Tex Construction at
14001 Dallas Pkwy, Dallas, TX 75240
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project by Highland Builders at
2501 Arkansas Ln, Grand Prairie, TX 75052
- Last known event: 07/14/2023
- First known event: 07/14/2023
Waiting for payment from GG Texas Icon Electrical Contractors LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 80%
2022 - 80%
2021 - 72%