General Contractor
Review the 163 G And S Construction 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%
41%
Unprotected Projects
93%
63%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
343 BEACH DR, Bijou, CA 96150
Residential Construction Project at
466 Sierra Dr, Tahoma, CA 96142
Residential Construction Project at
2196 Inverness Dr, South Lake Tahoe, CA 96150
Residential Construction Project at
Commercial Construction Project at
State / County Construction Project at
1255 East St Ste 202, Redding, CA 96001
Residential Construction Project at
3260 School St, Redding, CA 96002
Commercial Construction Project at
2330 Larkspur Ln, Redding, CA 96002
Residential Construction Project at
4007 Cedar Ave, South Lake Tahoe, CA 96150
Commercial Construction Project at
6311 Industrial Blvd, Greenville, TX 75402
Commercial Construction Project at
222 Daniel St, Denton, TX 76205
Residential Construction Project at
23904 COLEMAN FISH HATCHERY RD, Anderson, CA 96007
Commercial Construction Project at
Construction Project by unknown general contractor at
1137 Siler Rd, Santa Fe, NM 87507
Residential Construction Project at
3615 Terra Ln, Redding, CA 96001
Residential Construction Project at
21670 Rusty Ln, Palo Cedro, CA 96073
Residential Construction Project at
1953 CLOVER RD, Redding, CA 96002
Commercial Construction Project at
2537 S Waverly Ave, Redding, CA 96001
Construction Project by unknown general contractor at
3710 edith blvd ne, Albuquerque, NM 87107
Residential Construction Project at
1242 Oregon St, Redding, CA 96001
Residential Construction Project at
1308 PLACER ST, Redding, CA 96001
Commercial Construction Project at
280 Hemsted Dr Ste 201, Redding, CA 96002
Commercial Construction Project at
905 MISTLETOE LN, Redding, CA 96002
Commercial Construction Project at
Construction Project by unknown general contractor at
7111 Pan American Pl NE, Albuquerque, NM 87109
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G And S Construction.
Typical contract pay terms not yet reported for G And S Construction.
Typical days to payment not yet collected for G And S Construction.