Menu
HomeContractorsGV ConstructionPayment and Project History

GV Construction Payment and Project History

Review the 39 GV Construction 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 Monitoring39 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

47%

Unprotected Projects

0%

48%

50%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

2%

GV Construction Project and Payment History


Commercial Construction Project by CQ Insulation Inc. at

  • Last known event: 05/13/2022
  • First known event: 12/15/2021

Commercial Construction Project at

610 Wood St, Dallas, TX 75202

    Commercial Construction Project at

    hwy 80 e & park place, Marshall, TX 75672

      Commercial Construction Project at

      125 N Bridgeport Ln 2901, Chico, TX 76431

        Commercial Construction Project at

        2901 Loy Lake Rd, Denison, TX 75020

          Commercial Construction Project at

          1905 CENTERPOINT GREENVILLE 817-825-74 90, Greenville, TX 75401

            Commercial Construction Project at

            610 Wood St 7490, Athens, TX 75751

              Commercial Construction Project at

              1905 Centerpoint Ln, Greenville, TX 75402

                Residential Construction Project at

                WOOD ST OLD TYLER HWY, Athens, TX 75751

                  • Last known event: 02/15/2023
                  • First known event: 12/15/2021

                  Commercial Construction Project at

                    Commercial Construction Project at

                    613 W North Loop Blvd 1837, Jacksonville, TX 75766

                      Commercial Construction Project at

                      613 E LOOP 256, Jacksonville, TX 75766

                        Commercial Construction Project at

                        TRADERS RD, Greenville, TX 75401

                          Commercial Construction Project by GVD Construction, LLC (TX) at

                          hwy 204 786-30 4-8836, Martinsville, TX 08836

                            Commercial Construction Project at

                            315 Champions Dr, Lufkin, TX 75901

                              Commercial Construction Project at

                              Calhar Construction, Jacksonville, TX 75766

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                  201 Cedar Springs Ct Alpha, Corsicana, TX 75110

                                    • Last known event: 07/15/2020
                                    • First known event: 06/15/2020

                                    Commercial Construction Project by CQ Insulation Inc. at

                                    201 CEDAR SPRGS CT, Corsicana, TX 75110

                                      Commercial Construction Project at

                                      2901 LOY LAKE RD, Dennison, TX 07505

                                        Commercial Construction Project at

                                        3555 Ruby Way, Paris, TX 75460

                                          Commercial Construction Project at

                                          Pine Creek Apartments, Paris, TX 75460

                                            Commercial Construction Project at

                                            • Last known event: 10/15/2019
                                            • First known event: 01/15/2019

                                            Waiting for payment from GV Construction


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2024.

                                            2023 - 0%

                                            2022 - 88%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for GV Construction.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for GV Construction.

                                            Days to Payment

                                            Typical days to payment not yet collected for GV Construction.