Subcontractor
Review the 126 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
40%
53%
56%
Reported Slow Payment
50%
7%
2%
Projects With Liens
10%
6%
5%
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 unknown general contractor 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 unknown general contractor at
3129 Southmore Blvd, Houston, TX 77004
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
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
Commercial Construction Project by unknown general contractor at
13800 FM 1464 Rd, Richmond, TX 77407
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
7821 TX 146, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
11945 North Fwy, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Golden Sands General Contractors at
4600 Farm To Market Rd 359, Richmond, TX 77406
Commercial Construction Project by Riverside Construction at
State / County Construction Project by Flintco, LLC at
Construction Project by Turner Construction at
State / County Construction Project by Flintco, LLC at
Commercial Construction Project by Arch-Con Corporation at
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 59%
2021 - 48%
Typical retainage not yet submitted for GCE Services.
Others typically said they were paid on invoice from GCE Services. See what were common payment terms.
100% Paid on invoice
GCE Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days