General Contractor
Review the 9 GT Custom Builders, LLC (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
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
5909 Birchbrook Dr Apt 101, Dallas, TX 75206
Construction Project by Southwest Construction Services, Inc. (TX) at
1632 Keller Pkwy, Keller, TX 76248
Construction Project at
Commercial Construction Project at
5331 E Mockingbird Ln Ste 180, Dallas, TX 75206
Construction Project at
9320 Dallas Pkwy Ste 140, Frisco, TX 75033
Construction Project by unknown general contractor at
Construction Project by Southwest Construction Services, Inc. (TX) at
Construction Project by unknown general contractor at
9410 Dallas Pkwy Ste 150, Frisco, TX 75033
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 0%
Typical retainage not yet submitted for GT Custom Builders, LLC (TX).
Typical contract pay terms not yet reported for GT Custom Builders, LLC (TX).
Typical days to payment not yet collected for GT Custom Builders, LLC (TX).