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GCE Services Payment and Project History

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 Monitoring126 Projects


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%

GCE Services Project and Payment History


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

                • 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

                        Commercial Construction Project by unknown general contractor at

                        13800 FM 1464 Rd, Richmond, TX 77407

                          • Last known event: 12/08/2022
                          • First known event: 11/15/2022
                          1 Active Lien 

                          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

                                  • Last known event: 01/13/2023
                                  • First known event: 12/15/2021
                                  1 Active Lien 

                                  State / County Construction Project by Flintco, LLC at

                                  • Last known event: 01/13/2023
                                  • First known event: 09/15/2021
                                  • Last known event: 08/09/2022
                                  • First known event: 08/09/2022
                                  1 Active Lien 

                                  State / County Construction Project by Flintco, LLC at

                                  • Last known event: 07/28/2023
                                  • First known event: 03/15/2022

                                  Commercial Construction Project by Arch-Con Corporation at

                                  • Last known event: 12/15/2022
                                  • First known event: 10/14/2022
                                  • Last known event: 11/15/2022
                                  • First known event: 10/14/2022

                                  Commercial Construction Project by unknown general contractor at

                                    Waiting for payment from GCE Services


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                                    Payment History Summary


                                    Recent Payment Performance

                                    60% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 60%

                                    Payment Performance Over the Years

                                    According to available information, 59% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 59%

                                    2021 - 48%

                                    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