General Contractor
Review the 147 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%
34%
37%
Unprotected Projects
31%
53%
56%
Reported Slow Payment
26%
7%
2%
Projects With Liens
43%
6%
5%
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
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
Commercial Construction Project at
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
State / County Construction Project at
600 Telephone rd, Houston, TX 77023
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
908 14th Ave, Nashville, TN 37212
Commercial Construction Project at
2803 Foster Ave Ste 102, Nashville, TN 37210
Commercial Construction Project at
Commercial Construction Project at
1710 delta ave, Nashville, TN 37208
Commercial Construction Project at
1720 Delta Ave, Nashville, TN 37208
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2022 - 60%
2021 - 43%
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.