GM Utilities & Concrete has worked on 222 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GM Utilities & Concrete had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
60%
36%
41%
Reported Slow Payment
40%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1796 N US HWY 77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
6401 Custer Rd, Mckinney, TX 75070
Commercial Construction Project by Estes And Sinacori Builders at
2801 S Stonebridge Dr, Plano, TX 75072
Commercial Construction Project by Ever Construction at
3801 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by GLR Inc at
1679 SW WILSHIRE BLVD, Burleson, TX 76028
Commercial Construction Project by Commercial Construction Group at
Construction Project by CB Central Builders, Inc. at
11700 FM 423, Little Elm, TX 75077
Construction Project by unknown general contractor at
fm 548 & hwy 80, Forney, TX 75126
Commercial Construction Project by Ever Construction at
Commercial Construction Project by unknown general contractor at
618 W SYCAMORE ST, Denton, TX 76201
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Highland Builders at
125 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by Joeris General Contractors at
nw corner of e exchange pkwy & n greenville ave, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
sw i 30 memorial pkwy, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
750 W Turner Warnell Rd, Arlington, TX 76001
Commercial Construction Project by Global Power & Construction Inc. at
Commercial Construction Project by Joeris General Contractors at
5040 E I 30 ST 101 GUADALUPE 817-888-0275, Fate, TX 75189
Commercial Construction Project by Patriot Services Network at
3428 W Buckingham Rd, Garland, TX 75042
Commercial Construction Project by Joeris General Contractors at
Owner Occupied Residential Construction Project by unknown general contractor at
2848 Forest Ave, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
11700 fm423, Little Elm, TX 75077
Commercial Construction Project by Reliable Commercial Construction (TX) at
n e corner of hwy 80 & fm548, Forney, TX 75126
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project by unknown general contractor at
680 E US Highway 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 91%
2021 - 100%