General Contractor
Review the 145 Gulf Coast Flooring & Services 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
35%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
65%
6%
5%
Construction Project at
1975 Babcock Rd, San Antonio, TX 78229
Construction Project at
1325 Whitlock Ln Ste 305, Carrollton, TX 75006
Construction Project at
Construction Project by Morgan Corporation at
4540 W 34th St, Houston, TX 77092
Construction Project at
Commercial Construction Project at
2084 ALAMO PKWY, San Antonio, TX 78253
Construction Project at
1201 Weiss St, Houston, TX 77009
Construction Project by Scott and Reid General Contractors at
712 Main St 4, Houston, TX 77002
Construction Project at
12369 Kingsride Ln, Houston, TX 77024
Construction Project by Scott and Reid General Contractors at
Construction Project at
11837 Judd Ct Ste 106, Dallas, TX 75243
Construction Project at
2425 McIver Ln Ste 160, Carrollton, TX 75006
Construction Project at
1321 Valwood Pkwy Ste 620, Carrollton, TX 75006
Construction Project by Integra Premier Services at
Construction Project at
2627 Weir St, Dallas, TX 75212
Construction Project by Hudson Construction Company at
12121 Greenspoint Dr # 325, Houston, TX 77060
Construction Project at
Commercial Construction Project at
4000 BAGPIPER WAY, Arlington, TX 76018
Construction Project at
5787 S Hampton Rd, Dallas, TX 75237
Construction Project at
4800 Sugar Grove Blvd, Stafford, TX 77477
Construction Project at
6671 Southwest Fwy, Houston, TX 77074
Construction Project at
5801 Marvin S Love Frwy, Dallas, TX 75237
Construction Project at
Commercial Construction Project at
733 N DRENNAN ST, Houston, TX 77003
Federal Construction Project at
11001 B St 101, Corpus Christi, TX 78418
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 100%
Usually no retainage in Texas. See typical retainage by State for Gulf Coast Flooring & Services.
100% No Retainage
Typical contract pay terms not yet reported for Gulf Coast Flooring & Services.
Typical days to payment not yet collected for Gulf Coast Flooring & Services.