General Contractor
Review the 122 Gambit 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%
41%
45%
Unprotected Projects
36%
50%
51%
Reported Slow Payment
9%
7%
2%
Projects With Liens
55%
2%
2%
Commercial Construction Project at
Construction Project at
4855 W Fuqua St, Houston, TX 77045
Construction Project at
Construction Project at
21500 Park Row Dr, Katy, TX 77449
Construction Project at
230 T C Jester Blvd, Houston, TX 77007
Construction Project at
Construction Project by unknown general contractor at
5460 Rowley Rd Bldg 14, San Antonio, TX 78240
Construction Project by unknown general contractor at
3800 W Baker Rd, Baytown, TX 77521
Commercial Construction Project at
5450 Rowley Rd, San Antonio, TX 78240
Commercial Construction Project at
8327 W Tidwell Rd, Houston, TX 77040
Commercial Construction Project at
9903 ROXANNA DR, Austin, TX 78748
Construction Project at
Construction Project at
2255 Eldridge Pkwy, Houston, TX 77077
Construction Project at
5500 De Soto St, Houston, TX 77091
Construction Project at
8727 Point Park Dr, Houston, TX 77095
Construction Project at
1255 Eldridge Pkwy, Houston, TX 77077
Construction Project by unknown general contractor at
4747 Burke Rd, Pasadena, TX 77504
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
231 N I-45, Conroe, TX 77304
Construction Project at
2100 Tannehill Dr, Houston, TX 77008
Construction Project at
3520 E Nasa Pkwy Apt 1, Seabrook, TX 77586
Construction Project by unknown general contractor at
2902 Whispering Winds Dr # BS5, Pearland, TX 77581
Commercial Construction Project at
2902 Whispering Winds Dr, Pearland, TX 77581
Commercial Construction Project at
7 Riverway, Houston, TX 77056
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 89%
2023 - 81%
2022 - 100%
Typical retainage not yet submitted for Gambit Construction.
Typical contract pay terms not yet reported for Gambit Construction.
Typical days to payment not yet collected for Gambit Construction.