Property Owner / Public Entity
In the last 12 months, GBP Properties has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
100%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
11050 W Little York Rd, Houston, TX 77041
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by unknown general contractor at
16100 Dillard Dr, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
19350 E HARDY RD, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
221 W Airtex Blvd Ste 241, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
12707 North Fwy, Houston, TX 77060
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%