Subcontractor
Review the 141 G & F Group LLC 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
2108 Bedford Rd, Bedford, TX 76021
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
100 Ryan Dr, Red Oak, TX 75154
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1515 S LOOP 288, Denton, TX 76205
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
5000 PLANO PKWY, Carrollton, TX 75010
Construction Project by unknown general contractor at
180 Portage St, Kalamazoo, MI 49007
Construction Project by unknown general contractor at
40 Spencer Plain Road, Old Saybrook, CT 06475
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by Target Corporation at
7255 INTERSTATE DR, Horn Lake, MS 38637
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
3080 E Sawyer Rd, Republic, MO 65738
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
Lexington Job, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
5626 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
4227 Washington Rd, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
185 Shenstone Blvd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Kohls Job Cpu, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Kohls Store Cpu, Lahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
1204 N Dr, Goldsboro, NC 27534
Commercial Construction Project by unknown general contractor at
8500 N Madison Ave, Kansas City, MO 64155
Commercial Construction Project by unknown general contractor at
Kohls Yukon Cpu, Kohls, OK 73107
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 & F Group LLC.
Typical contract pay terms not yet reported for G & F Group LLC.
Typical days to payment not yet collected for G & F Group LLC.