Menu

Greater Metroplex Interiors (GMI) Payment and Project History

Review the 1093 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 Monitoring1093 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

93%

53%

56%

Reported Slow Payment

1%

7%

2%

Projects With Liens

6%

6%

5%

Greater Metroplex Interiors (GMI) Project and Payment History


Commercial Construction Project by unknown general contractor at

10095 US 95, Manor, TX 78653

    Commercial Construction Project by unknown general contractor at

    1921 State Rte 121, The Colony, TX 75056

      Commercial Construction Project by unknown general contractor at

      500 State Rte 130, Georgetown, TX 78626

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          512-516-0125 7320 N MOPAC EXPY STE 205, Austin, TX 78731

            Construction Project by The Gordon Highlander Corp at

            2346 Walnut Hill Ln, Dallas, TX 75229

              Commercial Construction Project by unknown general contractor at

              135 S Jefferson St, Irving, TX 75060

                Commercial Construction Project by unknown general contractor at

                2699 Howell St Ste 200, Dallas, TX 75204

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    22206 Beckendorff Rd, Katy, TX 77449

                      Commercial Construction Project by unknown general contractor at

                      1660 E Broad St, Mansfield, TX 76063

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by I Mac Commercial LLC (TX) at

                            2323 Victory Ave, Dallas, TX 75219

                              Commercial Construction Project by J. E. Dunn Construction Group at

                              80 RAINEY ST, Austin, TX 78701

                                Commercial Construction Project by unknown general contractor at

                                6214 Bishop Ave, Dallas, TX 75275

                                  Commercial Construction Project by unknown general contractor at

                                  3100 East Pecan Street, Pflugerville, TX 78660

                                    Commercial Construction Project by unknown general contractor at

                                    151 S INTERSTATE 35, Denton, TX 76205

                                      Commercial Construction Project by unknown general contractor at

                                      1911 Farm To Market Rd 546, Mckinney, TX 75069

                                        Commercial Construction Project by unknown general contractor at

                                        321 Windstream Dr, Aledo, TX 76008

                                          Commercial Construction Project by unknown general contractor at

                                          3050 Irving Mall Ste 100, Irving, TX 75062

                                            Commercial Construction Project by J. E. Dunn Construction Group at

                                            5800 Ownby Dr, Dallas, TX 75205

                                              Waiting for payment from Greater Metroplex Interiors (GMI)


                                              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

                                              98% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 98%

                                              Payment Performance Over the Years

                                              According to available information, 98% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 98%

                                              2022 - 95%

                                              2021 - 98%

                                              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