GH Mechanical and Services
Subcontractor
GH Mechanical and Services Payment and Project History
Review the 276 GH Mechanical and 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 Monitoring276 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
45%
Unprotected Projects
100%
59%
51%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
GH Mechanical and Services Project and Payment History
Commercial Construction Project by Forney Construction at
Commercial Construction Project by unknown general contractor at
9934 Research Forest Dr, Magnolia, TX 77354
Residential Construction Project by unknown general contractor at
27800 Canal Rd Apt 420, Orange Beach, AL 36561
- Last known event: 01/17/2025
- First known event: 01/17/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corvus Construction at
11217 Telephone Rd, Houston, TX 77075
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project by Burton Construction at
WYMAN GORDON DR, Houston, TX 77095
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project by E.E. Reed Construction, LP at
4910 Dewitt Ln, Mont Belvieu, TX 77523
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project by unknown general contractor at
4902 S BELT CENTRAL, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
5200 East Mc Kinney Road, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
9320 FARM TO MARKET 2920, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
13027 STILES LN, Sugar Land, TX 77478
- Last known event: 12/15/2023
- First known event: 12/15/2023
Commercial Construction Project by unknown general contractor at
21400 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10164 Waukegan Rd, Conroe, TX 77306
Commercial Construction Project by unknown general contractor at
21599 Hufsmith Kohrville Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
25310 Clay Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
303 Gillespie Rd, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
6401 Woodway Dr, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5424 Clara Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
7317 Grand Mason Drive, Cypress, TX 77433
Commercial Construction Project by SPD Construction LLC at
5115 S Shaver St, Houston, TX 77034
- Last known event: 12/15/2023
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LGE Design Build at
9920 CYPRESS CREEK PARKWAY, Houston, TX 77070
- Last known event: 12/15/2023
- First known event: 09/15/2023
Commercial Construction Project by Burton Construction at
- Last known event: 12/15/2023
- First known event: 09/15/2023
Commercial Construction Project by unknown general contractor at
11550 N Spectrum Blvd, Pearland, TX 77047
Rate your experience with
GH Mechanical and Services
1 min | 100% anonymous
Waiting for payment from GH Mechanical and Services
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
2025 - 100%
2023 - 49%
2022 - 28%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for GH Mechanical and Services.
100% 5% retainage
Payment Terms
Typical contract pay terms not yet reported for GH Mechanical and Services.
Days to Payment
Typical days to payment not yet collected for GH Mechanical and Services.