Subcontractor
Review the 342 G&A Construction 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%
34%
38%
Unprotected Projects
80%
53%
55%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
901 S 10th St Ste 330, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
1820 S Cage Blvd, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
9500 I 35 STE A, Austin, TX 78748
Commercial Construction Project by Black Canyon Construction (TX) at
2901 Hwy 35 N, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
9500 I 35 Ste A LUIS CANTU 956-406-2449, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
2108 HOUSTON HWY, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
651 E MORRISON RD, Brownsville, TX 78511
Commercial Construction Project by unknown general contractor at
2270 NO EXPRESSWAY, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
4484 E 14th St, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
2706 Nuevo Amanecer Dr, Mission, TX 78574
Commercial Construction Project by unknown general contractor at
12475 Highway 188, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
2912 N Jackson Rd, Pharr, TX 78577
Commercial Construction Project by Northstar Construction at
1816 US HWY 83, Penitas, TX 78576
Commercial Construction Project by unknown general contractor at
1407 S Stockton Ave, Monahans, TX 79756
Commercial Construction Project by unknown general contractor at
817 S ALAMO RD, Alamo, TX 78516
Commercial Construction Project by unknown general contractor at
2907 W Mile 7th Rd, Mission, TX 78574
Commercial Construction Project by unknown general contractor at
4901 E Saunders St, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
3302 LOMAS DEL SUR BLVD, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
14025 Farm To Market Rd 1472, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
2222 W UNIVERSITY DR, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
1610 S F St, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
3108 N Shary Rd, Mission, TX 78574
Construction Project by unknown general contractor at
14250 Potranco Rd, San Antonio, TX 78253
Construction Project by unknown general contractor at
ALAMO RANCH PARKWAY, San Antonio, TX 78245
Construction Project by unknown general contractor at
10501 I-10 W, San Antonio, TX 78230
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 100%
2022 - 77%
2021 - 78%
Typical retainage not yet submitted for G&A Construction.
Typical contract pay terms not yet reported for G&A Construction.
Typical days to payment not yet collected for G&A Construction.