Menu

G Building and Development Payment and Project History

Review the 28 G Building and Development 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

40%

54%

56%

Reported Slow Payment

27%

6%

2%

Projects With Liens

33%

6%

5%

G Building and Development Project and Payment History


Commercial Construction Project at

    Construction Project at

    11767 FM 1488, Magnolia, TX 77534

      Commercial Construction Project at

        Commercial Construction Project at

          Commercial Construction Project at

          17744 Ripps Kreusler, Schertz, TX 78154

            Commercial Construction Project at

            • Last known event: 02/15/2023
            • First known event: 09/15/2022

            Commercial Construction Project at

            10420 Eastex Fwy, Houston, TX 77093

              Commercial Construction Project at

              16503 Air ctr Blvd, Houston, TX 77032

                Commercial Construction Project at

                6202 washington ave, Houston, TX 77007

                  Commercial Construction Project at

                  2002 Libbey Dr, Houston, TX 77018

                    Commercial Construction Project at

                    10210 GROGEN MILL, The Woodlands, TX 07738

                      Commercial Construction Project at

                        Commercial Construction Project at

                        676 HILLMONT ST, Houston, TX 77040

                        • Last known event: 07/15/2020
                        • First known event: 07/15/2020

                        Commercial Construction Project at

                          Commercial Construction Project at

                          4800 Suger Grove, Stafford, TX 77477

                          • Last known event: 10/15/2019
                          • First known event: 10/15/2019

                          Waiting for payment from G Building and Development


                          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, 94% of projects in 2023 had no reported payment incidents.

                          2023 - 94%

                          2022 - 0%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for G Building and Development.

                          Payment Terms

                          Typical contract pay terms not yet reported for G Building and Development.

                          Days to Payment

                          Typical days to payment not yet collected for G Building and Development.