Greater Metroplex Interiors (GMI)
Subcontractor
Greater Metroplex Interiors (GMI) Payment and Project History
Review the 1357 Greater Metroplex Interiors (GMI) 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 Monitoring1357 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
99%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
1%
3%
3%
Greater Metroplex Interiors (GMI) Project and Payment History
Commercial Construction Project by Rogers-O'Brien Construction at
1901 Regal Row, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
14677 Omicron Dr, San Antonio, TX 78245
Commercial Construction Project by Rogers-O'Brien Construction at
1210 E ELMIRA ST, San Antonio, TX 78212
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Southeast Corner Of Dallas Pkwy And W Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project by Rogers-O'Brien Construction at
7689 Panther Creek Pkwy, Frisco, TX 75033
Residential Construction Project by Hanover Company at
2555 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
1300 S Ervay St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
1801 W Mulberry St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
4495 Verano Pkwy Bldg 300, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
5641 Business Park, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
2610 Whitis Ave, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
1118 E Elmira St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
1000 S J ELMER WEAVER FWY Lusiano Pardo 817 524-8700, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
ROMULO HUERTA 817-807-8347 2832 PARKHAVEN DR, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
2060 Lookout Dr, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
817-750-8319 2323 TARPLEY RD, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
RAFAEL 817-819-2378 2501 EAGLE PKWY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
5000 E I-30, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
750 Farm To Market Rd 407 W, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
JULIO GUTIERREZ 817-650-2013 1901 REGAL ROW, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
3405 Stadium Dr Jhonathon 817-825-1006 Daniel 817-501-0517, Mansfeild, TX 76063
Commercial Construction Project by unknown general contractor at
4301 Mapleshade Ln, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
5907 W TRAVIS W MOORE VICTOR G 817-962-7005, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
1712 Stainback Rd 8746, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
682-265-8037 101 YMCA DR STE 100, Waxahachie, TX 75165
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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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 95%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Greater Metroplex Interiors (GMI).
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Greater Metroplex Interiors (GMI). See what were common payment terms.
100% Pay when paid
Days to Payment
Greater Metroplex Interiors (GMI) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days