General Contractor
Review the 206 GT Leach Construction LLC 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
32%
48%
49%
Reported Slow Payment
32%
6%
1%
Projects With Liens
36%
3%
3%
Commercial Construction Project at
8 Asbury Pl, Houston, TX 77007
Commercial Construction Project at
2360 Rice Blvd, Houston, TX 77005
Construction Project at
1711 Allen Pkwy Ste 2902, Houston, TX 77019
Commercial Construction Project at
Construction Project at
1711 Allen Pkwy Ste 3002, Houston, TX 77019
Construction Project at
1711 Allen Pkwy Ste 2602, Houston, TX 77019
Construction Project at
1711 Allen Pkwy Ste 2804, Houston, TX 77019
Commercial Construction Project at
5010 Longmont Dr, Houston, TX 77056
Construction Project at
2506 W Main St Fl 5, Houston, TX 77098
Construction Project at
1711-1755 Allen Parkway, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1711 Allen Pkwy Ste 3402, Houston, TX 77019
Commercial Construction Project at
6 Asbury Pl, Houston, TX 77007
Commercial Construction Project at
2240 Mimosa Dr, Houston, TX 77019
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
4411 WESTCREEK LN, Houston, TX 77027
Commercial Construction Project at
911 Gillette St, Houston, TX 77019
Construction Project by unknown general contractor at
1409 Post Oak Blvd Fl 1, Houston, TX 77056
Commercial Construction Project at
1714 Wind Trace Cv, Sugar Land, TX 77479
Construction Project at
1311 Polk St, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
1 Abercrombie St, Houston, TX 77084
Commercial Construction Project at
4411 San Felipe St 4411, Houston, TX 77027
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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
2025 - 52%
2023 - 33%
2022 - 32%
Usually 10% retainage in Texas. See typical retainage by State for GT Leach Construction LLC.
100% 10% retainage
Others typically said they were paid when paid from GT Leach Construction LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for GT Leach Construction LLC.