General Contractor
Review the 166 The Gonzalez Group LP 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%
40%
45%
Unprotected Projects
56%
52%
52%
Reported Slow Payment
31%
6%
1%
Projects With Liens
13%
2%
2%
State / County Construction Project at
State / County Construction Project by Ykk Ap at
3343 East Sam Houston Parkway South, Pasadena, TX 77505
Commercial Construction Project at
39899 Mill Creek Rd, Magnolia, TX 77354
Construction Project by unknown general contractor at
Commercial Construction Project at
3343 E Sam Houston Parkway, Pasadena, TX 77505
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
3433 E SAM HOUSTON PKWY, S Pasadena, TX 77505
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6750 W Loop S Fl 2, Bellaire, TX 77401
Commercial Construction Project at
6239 STOREY DR, Humble, TX 77396
Construction Project by unknown general contractor at
142 Southmore Ave, Pasadena, TX 77502
Commercial Construction Project at
2201 E Southmore Ave, Pasadena, TX 77502
Commercial Construction Project at
13511 HYCOHEN, Houston, TX 77047
Construction Project at
Residential Construction Project at
38907 Sampson Rd 6329, Brookshire, TX 77423
Residential Construction Project at
38907 Sampson Rd 7756, Brookshire, TX 77423
Residential Construction Project at
38907 Sampson Rd, Brookshire, TX 77423
State / County Construction Project at
1001 Preston St Ste 394, Houston, TX 77002
Commercial Construction Project at
NORTH HOUSTON ROSSLYN SMILIN, Houston, TX 77086
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
3522 Robinhood St, Houston, TX 77005
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 21% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 21%
2022 - 60%
Usually 10% retainage in Texas. See typical retainage by State for The Gonzalez Group LP.
100% 10% retainage
Typical contract pay terms not yet reported for The Gonzalez Group LP.
Typical days to payment not yet collected for The Gonzalez Group LP.