Subcontractor
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
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%
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
Construction Project by Resource Commercial Construction (TX) at
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 Rogers-O'Brien Construction at
Commercial Construction Project by Arch-Con Corporation at
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
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Greater Metroplex Interiors (GMI).
100% 10% retainage
Others typically said they were paid when paid from Greater Metroplex Interiors (GMI). See what were common payment terms.
100% Pay when paid
Greater Metroplex Interiors (GMI) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days