Subcontractor
Review the 435 Gage Multifamily Services 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
93%
48%
50%
Reported Slow Payment
7%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5801 Preston Oaks Rd, Dallas, TX 75254
Commercial Construction Project by Element Enterprises at
2100 E Loop 820 N, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
333 Prestonwood Dr, Richardson, TX 75081
Owner Occupied Residential Construction Project by Element Enterprises at
7920 Country Club Dr, Sachse, TX 75048
Commercial Construction Project by Centex Construction Inc. at
6301 Gaston Ave Ste 560, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
9801 W Parmer Ln, Austin, TX 78717
Commercial Construction Project by Element Enterprises at
7414 E Grand Ave, Dallas, TX 75214
Commercial Construction Project by Adamsmark Construction at
1715 Enclave Pkwy, Houston, TX 77077
Commercial Construction Project by Guardian Construction at
Commercial Construction Project by unknown general contractor at
610 E McKinney St, Denton, TX 76209
Commercial Construction Project by Matrix Construction Services at
4150 Freidrich Ln Ste D, Austin, TX 78744
Commercial Construction Project by Guardian Construction at
9000 Poppy Dr, Dallas, TX 75218
Commercial Construction Project by Centex Construction Inc. at
1325 Whitlock Ln, Carrollton, TX 75006
Commercial Construction Project by Centex Construction Inc. at
438 Southfork Dr Ste 650, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
10701 Vista Del Sol Dr Bldg G, El Paso, TX 79935
Commercial Construction Project by Mr. Restore at
1590 State Highway 121, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
514 Ave E, Moody, TX 76557
Residential Construction Project by unknown general contractor at
13716 Spring vly Rd, Moody, TX 76557
Commercial Construction Project by Matrix Construction Services at
202 Belt Line Rd, Garland, TX 75040
Residential Construction Project by unknown general contractor at
1117 Holland Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guardian Construction at
1800 E Spring Creek Pkwy, Plano, TX 75074
Commercial Construction Project by Centex Construction Inc. at
600 Baylor Dr Bldg 1, Longview, TX 75601
Commercial Construction Project by unknown general contractor at
3701 N Loy Lake Rd, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
310 CHRISHOLM TRL, Round Rock, TX 78681
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 77% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 77%
2023 - 80%
2022 - 62%
Usually 10% retainage in Texas. See typical retainage by State for Gage Multifamily Services.
100% 10% retainage
Typical contract pay terms not yet reported for Gage Multifamily Services.
Typical days to payment not yet collected for Gage Multifamily Services.