GG Texas Icon Electrical Contractors LLC has worked on 191 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GG Texas Icon Electrical Contractors LLC had no reported payment issues on 74% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
82%
40%
43%
Reported Slow Payment
11%
4%
1%
Projects With Liens
7%
4%
4%
Commercial Construction Project by unknown general contractor at
1605 Lyndon B Johnson Fwy Fl 1, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
3599 N GARLAND AVE, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
3801 NE Loop 820, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
6300 Shady Oaks Manor Dr, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
5101 Main St Bldg A, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
5101 Main St, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3030 Lbj Fwy, Dallas, TX 75234
Commercial Construction Project by K2 Construction (TX) at
17 Cowboys Way Ste 600, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1125 Alma Dr Ste 175, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
4001 W 15th St Ste 300, Plano, TX 75093
Commercial Construction Project by Short & Associates at
Commercial Construction Project by unknown general contractor at
10137 1 Chapel Dr, Fort Worth, TX 76108
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
1750 Viceroy Dr, Dallas, TX 75235
Commercial Construction Project by Tri Tex Construction at
14001 Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project by Highland Builders at
2501 Arkansas Ln, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
1040 State Hwy 342, Lancaster, TX 75146
Commercial Construction Project by Short & Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18111 Preston Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Terrell General Contractors at
2810 S Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 80%
2022 - 80%
2021 - 72%