General Sports Surfaces has worked on 307 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Sports Surfaces had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
2010 N 44th St, Waco, TX 76710
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by 3i Contracting at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7301 N River Crossing 185, China Spring, TX 76633
Commercial Construction Project by unknown general contractor at
7719 Sate Hwy11, Tom Bean, TX 75489
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4906 E Main St, Dallas, TX 75211
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
706 n 5th st, Ringling, OK 73456
State / County Construction Project by unknown general contractor at
State / County Construction Project by Southeast Texas Dry Wall LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Phillips/May Corp at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Northridge Construction Group at
Commercial Construction Project by R.L. Rohde General Contracting at
8661 Silent Sunrise, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Construction Managers of Southeast Texas LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1224 S Cesar Chavez Blvd, Dallas, TX 75201
State / County Construction Project by Northridge Construction Group at
7719 Hwy 11, Sherman, TX 75090
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 33%
2021 - 72%