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GCE Services Payment and Project History

Review the 141 GCE 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 Monitoring141 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

45%

Unprotected Projects

0%

50%

51%

Reported Slow Payment

75%

7%

2%

Projects With Liens

25%

2%

2%

GCE Services Project and Payment History


Commercial Construction Project by unknown general contractor at

6141 Bender Rd, Humble, TX 77396

    Commercial Construction Project by MAPP at

    12619 Tomball Pkwy, Houston, TX 77086

      Commercial Construction Project by unknown general contractor at

      9099 Katy Fwy, Houston, TX 77024

        Commercial Construction Project by unknown general contractor at

        25525 Katy Mills Pkwy, Katy, TX 77494

          State / County Construction Project by unknown general contractor at

          4141 BAILEY RD, Pearland, TX 77584

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by MAPP at

              6614 Highway 6 N, Houston, TX 77084

                Commercial Construction Project by unknown general contractor at

                3129 Southmore Blvd, Houston, TX 77004

                  Commercial Construction Project by Guaranteed Builders Inc. at

                  2921 ctr St, Deer Park, TX 77536

                    Commercial Construction Project by Atlas Building Group (MO) at

                    1529 W Bay Area Blvd, Webster, TX 77598

                      Commercial Construction Project by unknown general contractor at

                      14121 SOUTHWEST FWY, Sugar Land, TX 77478

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          10565 Greens Crossing Blvd, Houston, TX 77038

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by James M. Barb Construction Inc. at

                              1121 Uptown Park Blvd Ste 15, Houston, TX 77056

                                Commercial Construction Project by unknown general contractor at

                                5235 Milwee St, Houston, TX 77092

                                  Commercial Construction Project by Golden Sands General Contractors at

                                  7500 Fondren Rd, Houston, TX 77074

                                    Commercial Construction Project by Marand Builders Inc at

                                    1400 Post Oak Blvd Ste 100, Houston, TX 77056

                                    • Last known event: 09/15/2023
                                    • First known event: 08/15/2023

                                    Commercial Construction Project by Textron Construction Company at

                                    13654 Farm To Market Rd 1488th Rd # 500, Magnolia, TX 77354

                                      Commercial Construction Project by Graycor Construction Company, Inc. at

                                        Commercial Construction Project by unknown general contractor at

                                        8357 Liberty Rd, Houston, TX 77028

                                          Commercial Construction Project by unknown general contractor at

                                          1730 Minonite Rd, Richmond, TX 77469

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                                            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, 100% of projects in 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 100%

                                            2023 - 59%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for GCE Services.

                                            Payment Terms

                                            Others typically said they were paid on invoice from GCE Services. See what were common payment terms.

                                            100% Paid on invoice

                                            Days to Payment

                                            GCE Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                                            100% 15 - 30 days