General Contractor
Review the 38 G&E 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%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1709 Lay Dam Rd, Clanton, AL 35045
Commercial Construction Project at
1477 Gadsden Hwy, Birmingham, AL 35235
Commercial Construction Project at
500 23rd St S, Birmingham, AL 35233
Commercial Construction Project at
6450 CURRY HIGHWAY, Jasper, AL 35503
Commercial Construction Project at
Commercial Construction Project at
2516 6th Ave S, Birmingham, AL 35233
Commercial Construction Project at
1370 AL Hwy 69 S, Hanceville, AL 35077
Commercial Construction Project at
4905 Ruf Ave Fort, Novosel, AL 36362
Commercial Construction Project at
190 VULCAN RD, Birmingham, AL 35209
Commercial Construction Project at
105 Hwy 80, Demopolis, AL 36732
Commercial Construction Project at
740 Shades Mountain Plz, Hoover, AL 35226
Commercial Construction Project at
Commercial Construction Project at
422 Adams Rd, Blountsville, AL 35031
Commercial Construction Project at
454 Adams Rd, Blountsville, AL 35031
Commercial Construction Project at
100 COMMERCE CT, Pelham, AL 35124
Commercial Construction Project at
Friends Xing NE, Huntsville, AL 35811
Commercial Construction Project at
7280 Highway 75, Pinson, AL 35126
Commercial Construction Project at
Commercial Construction Project at
2369 Pelham Pkwy, Pelham, AL 35124
Commercial Construction Project at
5000 Cahaba River Rd, Vestavia, AL 35243
Commercial Construction Project at
2378 W Main St, Dothan, AL 36301
Commercial Construction Project at
4500 Montevallo Rd, Irondale, AL 35210
Commercial Construction Project at
105 Hwy 80 E, Demopolis, AL 36732
Commercial Construction Project at
498 Raider St, Fort Rucker, AL 36362
Commercial Construction Project at
3170 Pelham Pkwy, Pelham, AL 35124
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G&E Construction.
Typical contract pay terms not yet reported for G&E Construction.
Typical days to payment not yet collected for G&E Construction.