GM Utilities & Concrete has worked on 212 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GM Utilities & Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
0%
48%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
5%
4%
Commercial Construction Project by Commercial Construction Group at
Construction Project by CB Central Builders, Inc. at
11700 FM 423, Little Elm, TX 75077
Construction Project by unknown general contractor at
fm 548 & hwy 80, Forney, TX 75126
Commercial Construction Project by Ever Construction at
Commercial Construction Project by unknown general contractor at
618 W SYCAMORE ST, Denton, TX 76201
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Highland Builders at
125 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by Joeris General Contractors at
nw corner of e exchange pkwy & n greenville ave, Allen, TX 75002
Commercial Construction Project by Reliable Commercial Construction (TX) at
125 North Bridgeport Lane VIRIDIAN PH 2, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
sw i 30 memorial pkwy, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
750 W Turner Warnell Rd, Arlington, TX 76001
Commercial Construction Project by Global Power & Construction Inc. at
Commercial Construction Project by Joeris General Contractors at
5040 E I 30 ST 101 GUADALUPE 817-888-0275, Fate, TX 75189
Commercial Construction Project by Patriot Services Network at
3428 W Buckingham Rd, Garland, TX 75042
Commercial Construction Project by Joeris General Contractors at
Owner Occupied Residential Construction Project by unknown general contractor at
2848 Forest Ave, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
11700 fm423, Little Elm, TX 75077
Commercial Construction Project by Reliable Commercial Construction (TX) at
n e corner of hwy 80 & fm548, Forney, TX 75126
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project by unknown general contractor at
680 E US Highway 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 E I 20 SVCE RD, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SBS Construction 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.
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 91%
2021 - 100%