GG&S Construction Co.
Subcontractor
GG&S Construction Co. Payment and Project History
Review the 529 GG&S Construction 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 Monitoring529 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
50%
54%
56%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
6%
5%
GG&S Construction Co. Project and Payment History
State / County Construction Project by Pogue Construction Co., LP at
3408 Bonniebridge Ln, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
2463 NW Loop 820, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
9821 North Freeway, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
2550 STATE HWY 121, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
211 Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1700 W Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
State / County Construction Project by McRight-Smith Construction at
1451 Industrial Blvd, Mckinney, TX 75069
Commercial Construction Project by Capco Steel at
3863 SW LOOP 820, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
828 Rochell Ct, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
3801 S Lake Forest Dr, Mc Kinney, TX 75070
Commercial Construction Project by Arch-Con Corporation at
2201 W Virginia St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2420 Alliance Gateway Freeway, Fort Worth, TX 76177
Commercial Construction Project by Whiting-Turner at
7200 State Highway 121 S, Mc Kinney, TX 75070
Commercial Construction Project by Pogue Construction Co., LP at
2100 Taylor-Burk Dr, Mc Kinney, TX 75071
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
380 & fm 423, Frisco, TX 75033
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
2810 Washington Dr, Melissa, TX 75454
- Last known event: 03/15/2024
- First known event: 02/15/2024
Commercial Construction Project by unknown general contractor at
2801 MCKINNEY ST, Melissa, TX 75454
- Last known event: 03/15/2024
- First known event: 02/15/2024
Commercial Construction Project by MYCON General Contractors, Inc. at
2101 E Princeton Dr, Princeton, TX 75407
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by Hill & Wilkinson at
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by RUGG Construction, LLC at
265 NW John Jones Dr, Burleson, TX 76028
- Last known event: 03/15/2024
- First known event: 02/15/2024
Commercial Construction Project by Ridgemont Commercial Construction at
435 South Farm to Market 548, Forney, TX 75126
- Last known event: 03/15/2024
- First known event: 01/12/2024
Waiting for payment from GG&S Construction 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
13% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 13%
Payment Performance Over the Years
According to available information, 15% of projects in 2023 had no reported payment incidents.
2023 - 15%
2022 - 45%
2021 - 38%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for GG&S Construction Co..
Payment Terms
Typical contract pay terms not yet reported for GG&S Construction Co..
Days to Payment
Typical days to payment not yet collected for GG&S Construction Co..