GTS Concrete has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GTS Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by Construction LTD at
Commercial Construction Project by Reel Design Build LLC at
Commercial Construction Project by unknown general contractor at
6216 Ed Bluestein Blvd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
6340 Main St, Houston, TX 77005
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by Forney Construction at
Commercial Construction Project by unknown general contractor at
2831 S Houston Ave, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4881 W Panther Creek Dr, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
104 Whispering Pines Ave, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
6340 Main St 714639, Houston, TX 77005
State / County Construction Project by Construction LTD at
Commercial Construction Project by unknown general contractor at
1023 Studewood St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
7698 Office City Dr, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3018 State Hwy 146, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
Construction Project by J.A. Greene Construction Services at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
1111 Lake Olympia Pkwy, Missouri City, TX 78254
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2023 - 55%
2022 - 95%
2021 - 50%