Gatson Concrete Construction has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gatson Concrete Construction had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
75%
37%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6829 Atascocita Rd, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
6619 Prino St, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
7034 Tierwester St, Houston, TX 77021
Commercial Construction Project by unknown general contractor at
7031 Tierwester St, Houston, TX 77021
Construction Project by MAPP at
Commercial Construction Project by Integrated Construction at
Commercial Construction Project by unknown general contractor at
4121 S Main St, Stafford, TX 77477
Construction Project by unknown general contractor at
1933 Argo Rd A0174, Conroe, TX 77301
Construction Project by The MDC Group at
1101-10 uptown park blvd unit 130, Houston, TX 77056
Commercial Construction Project by Kraned Structures Inc. at
Commercial Construction Project by unknown general contractor at
1833 ARGO ROAD, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
1111 Uptown Park Blvd, Houston, TX 77056
Commercial Construction Project by Brayton Construction at
5505 Research Forest Dr, Spring, TX 77381
Construction Project by unknown general contractor at
4817 B Austin St, Houston, TX 77004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 60%
2022 - 80%
2021 - 0%