Subcontractor
Review the 370 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%
34%
37%
Unprotected Projects
86%
53%
56%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Case & Associates General Contractors at
Commercial Construction Project by Matrix Construction Services at
7927 Forest Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
9211 LANDSHIRE, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1 Courtney Pl, Big Spring, TX 79720
Commercial Construction Project by Element Enterprises at
Commercial Construction Project by unknown general contractor at
2210 Canton St, Dallas, TX 75201
Commercial Construction Project by K4 Construction LLC at
2822 Guthrie Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
8912 N LAMAR BLVD, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
7434 Greenville Ave, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
600 Lakeside Blvd, Brownsville, TX 78520
Commercial Construction Project by Element Enterprises at
Commercial Construction Project by unknown general contractor at
11200 PERRIN BEITEL RD, San Antonio, TX 78217
Commercial Construction Project by Element Enterprises at
7300 parkridge blvd, Irving, TX 75063
Commercial Construction Project by Element Enterprises at
6419 N Vandiver Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Courtney Pl 1, Big Spring, TX 79720
Commercial Construction Project by Element Enterprises at
1315 S BARRY AVE, Dallas, TX 75223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Integrated Renovations LLC at
3421 EAST US HWY 80, Mesquite, TX 75150
Commercial Construction Project by Element Enterprises at
Commercial Construction Project by unknown general contractor at
5400 Preston Oaks Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1003 Justin Ln, Austin, TX 78757
Commercial Construction Project by Matrix Construction Services at
10300 GOLDEN MEADOW DR, Austin, TX 78758
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 42%
2023 - 80%
2022 - 62%
2021 - 66%
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.