General Sound Co.
Material Supplier
General Sound Co. Payment and Project History
Review the 53 General Sound Co. 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 Monitoring53 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
General Sound Co. Project and Payment History
Commercial Construction Project by unknown general contractor at
7667 ROUNDROCK RD, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10301 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
8700 Preston Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8700 Stults Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2250 W Scyene Rd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4010 Coryell Way, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
6440 Oak Grove Rd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Custer Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
12600 Audelia Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
13900 Esperanza Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 P Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
7643 LA Manga Dr, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from General Sound Co.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for General Sound Co..
Payment Terms
Typical contract pay terms not yet reported for General Sound Co..
Days to Payment
Typical days to payment not yet collected for General Sound Co..