Menu

Apex Gypsum Floors LLC Job history

Apex Gypsum Floors LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Gypsum Floors LLC had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Apex Gypsum Floors LLC Project and Payment History


Commercial Construction Project by Propel Build LLC (TX) at

2202 Mail Ave, Dallas, TX 75235

    Commercial Construction Project by Propel Build LLC (TX) at

      Commercial Construction Project by Wade Construction Group Inc at

      U S 287 Business East Bailey Boswell Road, Fort Worth, TX 76179

        Commercial Construction Project by unknown general contractor at

        4020 N Main St, Joshua, TX 76058

          Construction Project by Arch-Con Corporation at

          2500 San Gabriel St 1006, Austin, TX 78705

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1124 west avenue o, Belton, TX 76513

                  Residential Construction Project by Arch-Con Corporation at

                    Residential Construction Project by unknown general contractor at

                    2400 fm 2165, Rockport, TX 78382

                      Commercial Construction Project by Carleton Companies at

                      300 Chicon St, Austin, TX

                        Commercial Construction Project by unknown general contractor at

                        14006 potranco rd sa req slump 7 po tranco apts, Chris, TX 14006

                          Waiting for payment from Apex Gypsum Floors LLC


                          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%

                          Suppliers they work with most