Apex Gypsum Floors LLC Job history
Apex Gypsum Floors LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Apex Gypsum Floors LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Apex Gypsum Floors LLC Project and Payment History
Commercial Construction Project by Elevated Construction LLC (Buda, TX) at
10300 GOLDEN MEADOW DR, Austin, TX 78758
Commercial Construction Project by Qpm Enterprises Inc at
Commercial Construction Project by Propel Build LLC (TX) at
2202 Mail Ave, Dallas, TX 75235
Commercial Construction Project by Propel Build LLC (TX) at
Commercial Construction Project by Wade Construction Group Inc at
U S 287 Business East Bailey Boswell Road, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
4020 N Main St, Joshua, TX 76058
Construction Project by Arch-Con Corporation at
2500 San Gabriel St 1006, Austin, TX 78705
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1124 west avenue o, Belton, TX 76513
Residential Construction Project by Arch-Con Corporation at
Residential Construction Project by Harley Blackburn Holdings dba HB Construction at
Residential Construction Project by unknown general contractor at
2400 fm 2165, Rockport, TX 78382
Commercial Construction Project by Crane Contracting Group at
Commercial Construction Project by Franklin Construction Ltd at
Commercial Construction Project by Carleton Companies at
300 Chicon St, Austin, TX
Commercial Construction Project by unknown general contractor at
14006 potranco rd sa req slump 7 po tranco apts, Chris, TX 14006
Waiting for payment from Apex Gypsum Floors LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%