General Contractor
Review the 64 12 General Contracting Services dba 12 GCS projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
12700 Hillcrest Rd Ste 230, Dallas, TX 75230
Construction Project by unknown general contractor at
16415 Addison Rd Ste 120, Addison, TX 75001
Construction Project by unknown general contractor at
16415 Addison Rd Ste 100, Addison, TX 75001
Construction Project by unknown general contractor at
6300 Samuell Blvd Ste 140, Dallas, TX 75228
Construction Project by unknown general contractor at
3259 Wurzbach Rd, San Antonio, TX 78238
Construction Project by unknown general contractor at
3295 Wurzbach Rd, San Antonio, TX 78238
Construction Project by unknown general contractor at
7330 San Pedro Ave Ste 901, San Antonio, TX 78216
Construction Project by unknown general contractor at
7330 San Pedro Ave # 160, San Antonio, TX 78216
Construction Project by unknown general contractor at
7330 San Pedro Ave Ste 150, San Antonio, TX 78216
Construction Project by unknown general contractor at
7330 San Pedro Ave # 155, San Antonio, TX 78216
Construction Project by unknown general contractor at
7330 San Pedro Ave Ste 130, San Antonio, TX 78216
Construction Project by unknown general contractor at
8854 Broadway, San Antonio, TX 78217
Construction Project by unknown general contractor at
7330 San Pedro Ave 520, San Antonio, TX 78216
Construction Project at
4606 Centerview Ste 271, San Antonio, TX 78228
Construction Project by unknown general contractor at
16415 Addison Rd Ste 150, Addison, TX 75001
Construction Project by unknown general contractor at
2059 Kristy Ln, Rockwall, TX 75032
Construction Project by unknown general contractor at
14295 Midway Rd, Addison, TX 75001
Commercial Construction Project at
14295 Midway Rd 4, Addison, TX 75001
Construction Project by unknown general contractor at
4606 Centerview # 150, San Antonio, TX 78228
Construction Project by unknown general contractor at
4335 W Piedras Dr # 205, San Antonio, TX 78228
Construction Project by unknown general contractor at
4335 W Piedras Dr Ste 211, San Antonio, TX 78228
Construction Project by unknown general contractor at
4335 W Piedras Dr Bldg 1, San Antonio, TX 78228
Construction Project by unknown general contractor at
4335 W Piedras Dr # 207, San Antonio, TX 78228
Construction Project by unknown general contractor at
4335 W Piedras Dr # 209, San Antonio, TX 78228
Construction Project by unknown general contractor at
4335 W Piedras Dr Ste 230, San Antonio, TX 78228
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for 12 General Contracting Services dba 12 GCS.
Typical contract pay terms not yet reported for 12 General Contracting Services dba 12 GCS.
Typical days to payment not yet collected for 12 General Contracting Services dba 12 GCS.