G&S Concrete has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G&S 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
u new caney, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
6747 State Rte 71, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
P/u At Katy, Katy, TX 77493
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%