General Contractor
Review the 157 GTT General Contractors 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
82%
53%
56%
Reported Slow Payment
18%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
904 Gladstell St, Conroe, TX 77304
State / County Construction Project at
27370 Oak Ridge School Rd, Conroe, TX 77385
State / County Construction Project at
19020 doerre rd, Spring, TX 77379
Commercial Construction Project at
605 s conroe medical dr, Conroe, TX 77304
Commercial Construction Project at
2323 White Oak Blvd, Conroe, TX 77304
State / County Construction Project at
5301 Shadowbend Pl, Spring, TX 77381
Commercial Construction Project at
400 W Davis St Ste 300, Conroe, TX 77301
Commercial Construction Project at
Commercial Construction Project at
414 W Phillips St Ste 105, Conroe, TX 77301
Commercial Construction Project at
State / County Construction Project by Durotech at
Commercial Construction Project at
27327 Robinson Rd, Conroe, TX 77385
Construction Project at
State / County Construction Project at
State / County Construction Project at
1900 Farm To Market Rd 2854th Rd, Conroe, TX 77304
Construction Project at
810 Bentwater Dr, Montgomery, TX 77356
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
9001 Cochrans Crossing Dr, Spring, TX 77381
Commercial Construction Project at
3811 Allen Genoa Rd, Pasadena, TX 77504
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
685 Fairmont Pkwy, Pasadena, TX 77504
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%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 64%
2022 - 80%
2021 - 78%
Usually 5% retainage in Texas. See typical retainage by State for GTT General Contractors.
100% 5% retainage
Typical contract pay terms not yet reported for GTT General Contractors.
Typical days to payment not yet collected for GTT General Contractors.
Great company to work for. Pay expediently and conduct business well.