Subcontractor
Review the 120 Gentry Company (TX) 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
97%
54%
56%
Reported Slow Payment
3%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Fulton Construction Corp at
3900 Hamline, Corpus Christi, TX 78411
State / County Construction Project by Fulton Construction Corp at
8112 Starry Rd, Corpus Christi, TX 78414
Commercial Construction Project by Polasek Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Fulton Coastcon Construction at
400 W Sinton St, Sinton, TX 78387
Federal Construction Project by Fulton Coastcon Construction at
3900 Hamlin Dr, Corpus Christi, TX 78411
State / County Construction Project by Fulton Coastcon Construction at
6902 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project by Fulton Construction Corp at
Commercial Construction Project by Fulton Coastcon Construction at
3816 COUNTY ROAD 61, Robstown, TX 78380
State / County Construction Project by Fulton Coastcon Construction at
1700 N Chaparral St, Corpus Christi, TX 78401
State / County Construction Project by Fulton Coastcon Construction at
STARRY RD, Corpus Christi, TX 78414
State / County Construction Project by Fulton Coastcon Construction at
6821 Sanders Dr, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
5858 S Padre Island Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
PO BOX 4228, Corpus Christi, TX 00000
Commercial Construction Project by Fulton Construction Corp at
Commercial Construction Project by unknown general contractor at
5225 GREELY ST, Corpus Christi, TX 00000
Construction Project by unknown general contractor at
6902 Yorktown Ct, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
1335 Santa Fe St, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fulton Coastcon Construction at
1355 Santa Fe St, Corpus Christi, TX 78404
Commercial Construction Project by Fulton Coastcon Construction at
1415 N Water St, Corpus Christi, TX 78401
State / County Construction Project by Fulton Construction Corp at
Commercial Construction Project by unknown general contractor at
812 Yorktown Blvd, Corpus Christi, TX 78418
State / County Construction Project by Weaver & Jacobs Constructors Inc. 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gentry Company (TX).
Typical contract pay terms not yet reported for Gentry Company (TX).
Typical days to payment not yet collected for Gentry Company (TX).