Subcontractor
Review the 359 G. Creek 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
79%
48%
49%
Reported Slow Payment
21%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4320 Amarra Dr, Austin, TX 78735
Construction Project by unknown general contractor at
6001 Hylawn Dr Bldg 1, Austin, TX 78723
Construction Project by unknown general contractor at
6001 Hylawn Dr Bldg DP, Austin, TX 78723
State / County Construction Project by unknown general contractor at
1600 Veterans Dr, Taylor, TX 76574
Construction Project by unknown general contractor at
5455 BEE CAVES RD, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
512-452-5640 2010 UNIVERSITY AVE, Austin, TX 78705
Construction Project by unknown general contractor at
2901 Capital Vw Unit M11, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
19500 Mallard Pond Trl, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
19417 Murchison Ridge Trl, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
6405 Brodie Ln, Sunset Valley, TX 78745
Commercial Construction Project by unknown general contractor at
1600 Sycamore St, Taylor, TX 76574
State / County Construction Project by unknown general contractor at
1600 VETERANS DR, Austin, TX 78716
Construction Project by unknown general contractor at
14241 W State Highway 29 Ste 301, Liberty Hill, TX 78642
Construction Project by unknown general contractor at
1525 Cypress Creek Rd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
199 State Park Road 52, Stonewall, TX 78671
Commercial Construction Project by unknown general contractor at
1905 Aldrich St Ste 120, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13700 COUNTRY LN RD, Elgin, TX 77621
Commercial Construction Project by unknown general contractor at
205 W Pecan St, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2521 Carlow Dr, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
6 LAKEWAY CENTRE CT, Lakeway, TX 78734
State / County Construction Project by unknown general contractor at
7617 Elkhorn Mountain Trl, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
312 Barton Springs Rd, Austin, TX 78704
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 64% of projects in 2024 had no reported payment incidents.
2025 - 69%
2024 - 64%
2023 - 52%
2022 - 43%
Usually 10% retainage in Texas. See typical retainage by State for G. Creek.
100% 10% retainage
Typical contract pay terms not yet reported for G. Creek.
Typical days to payment not yet collected for G. Creek.