Menu

General Coatings Corporation (TX) Job history

General Coatings Corporation (TX) has worked on 142 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Coatings Corporation (TX) had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

100%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

General Coatings Corporation (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

750 E Mulberry Ave, San Antonio, TX 78212

    Commercial Construction Project by unknown general contractor at

    12016 Alamo Rnch, San Antonio, TX 78253

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        3302 Broadway, San Antonio, TX 78209

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            9202 w loop 1604 n, San Antonio, TX 78254

              Commercial Construction Project by unknown general contractor 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

                    7511 S New Braunfels Ave, San Antonio, TX 78235

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        7805 N Loop 1604 E, Live Oak, TX 78233

                          Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            21226 Gathering Oak, San Antonio, TX 78260

                              Commercial Construction Project by unknown general contractor at

                              1550 Carswell Ave Bldg 9085, Jbsa Lackland, TX 78236

                                Commercial Construction Project by unknown general contractor at

                                123 S Flores St, San Antonio, TX 78204

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by Brasfield & Gorrie LLC at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        General Coatings Shop Order, San Antonio, TX 78260

                                          Commercial Construction Project by Middleman Construction Company LLC at

                                          1717 N Loop 410 E, San Antonio, TX 78232

                                            Commercial Construction Project by unknown general contractor at

                                            21226 GATERING OAKS, San Antonio, TX 78260

                                              Commercial Construction Project by unknown general contractor at

                                              General Coatings Warehous 21226 Gathering Oak Po 16515, San Antonio, TX 78260

                                                Commercial Construction Project by unknown general contractor at

                                                General Coatings Warehous 21226 Gathering Oak Po 16467, San Antonio, TX 78260

                                                  Waiting for payment from General Coatings Corporation (TX)


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%