General Contractor
Review the 190 GSD Construction (TX) 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%
43%
47%
Unprotected Projects
25%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
75%
3%
3%
Commercial Construction Project at
16511 Aldine Westfield Rd, Houston, TX 77032
Construction Project at
1255 MERCANTILE ST, Richmond, TX 77406
Construction Project at
2600 Chew St, Houston, TX 77020
Commercial Construction Project at
7310 Bowie St, Houston, TX 77012
Commercial Construction Project at
1255 MERCANTILE ST, Richmond, TX 77469
State / County Construction Project at
Commercial Construction Project at
2510 Chew St, Houston, TX 77020
Commercial Construction Project at
5610 Almeda Genoa Rd, Houston, TX 77048
Commercial Construction Project at
4212 Center St, Houston, TX 77007
Commercial Construction Project at
600 N Shepherd Dr Ste 128, Houston, TX 77007
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
600 N Shepherd Dr Ste 128, Houston, TX 77007
Commercial Construction Project at
6403 Addicks Clodine Rd, Houston, TX 77083
Construction Project at
600 N Shepherd Dr, Houston, TX 77007
Commercial Construction Project at
219 W 11th St, Houston, TX 77008
Commercial Construction Project at
Commercial Construction Project at
600 N Shepherd Dr Ste 125, Houston, TX 77007
Construction Project at
200 SHEPHERD DR, Houston, TX 77007
Construction Project at
600 N Shepherd Dr Ste 200, Houston, TX 77007
Commercial Construction Project at
600 N Shepherd Dr Ste 457, Houston, TX 77007
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1901 Avenue Houston, Houston, TX 77007
Commercial Construction Project at
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.
According to available information, 41% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 41%
2023 - 36%
2022 - 46%
Usually 10% retainage in Texas. See typical retainage by State for GSD Construction (TX).
100% 10% retainage
Others typically said they were paid when paid from GSD Construction (TX). See what were common payment terms.
33% Pay if paid
67% Pay when paid
GSD Construction (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days