Subcontractor
Review the 274 G & C 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%
27%
42%
Unprotected Projects
60%
69%
54%
Reported Slow Payment
20%
2%
1%
Projects With Liens
20%
2%
3%
Commercial Construction Project by unknown general contractor at
10940 S Parker Rd # 451, Parker, CO 80138
Residential Construction Project by unknown general contractor at
2440 Iris St, Aurora, CO 80011
Residential Construction Project by Faurot Construction at
542 Bari Ct, Boulder, CO 80303
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Construction Project by unknown general contractor at
8500 E Mississippi Ave Apt 9, Denver, CO 80247
Residential Construction Project by W.E. O’Neil at
2218 N Williams St, Denver, CO 80205
Owner Occupied Residential Construction Project by unknown general contractor at
325 vehr dr, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
2900 E 23rd Ave Bldg C, Denver, CO 80205
Residential Construction Project by unknown general contractor at
1215 S York St, Denver, CO 80210
Residential Construction Project by unknown general contractor at
2080 Alcott Way, Broomfield, CO 80023
Residential Construction Project by unknown general contractor at
7819 W 43RD PL, Fenton, MI 48430
Residential Construction Project by unknown general contractor at
CPU 377, Turk, CA 93210
Residential Construction Project by unknown general contractor at
2076 Alcott Way 133M, Broomfield, CO 80023
Residential Construction Project by unknown general contractor at
660 Promenade Dr Superior, Superior, WI 54880
Commercial Construction Project by unknown general contractor at
14350 Ivanhoe St 135R, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
14350 Ivanhoe St 377, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
4404 S Hannibal Way, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
Cpu At 453 Using Own Mixer, Mixer, AL
Commercial Construction Project by unknown general contractor at
2230 CENTRAL PKWY SUPERIOR FOB, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
1215 S York St 454, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
7843 W 43RD PL, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
7817 W 42ND AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
3265 Race St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
9385 Riviera Hills Dr 375, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G & C Construction.
Typical contract pay terms not yet reported for G & C Construction.
Typical days to payment not yet collected for G & C Construction.