Menu
HomeContractorsG&G Builders Inc. (CA)Payment and Project History

G&G Builders Inc. (CA) Payment and Project History

Review the 52 G&G Builders Inc. (CA) 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 Monitoring52 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

G&G Builders Inc. (CA) Project and Payment History


Commercial Construction Project at

302 W Weber Ave, Stockton, CA 95203

  • Last known event: 11/05/2024
  • First known event: 11/05/2024

Commercial Construction Project at

7149 Scott Creek Dr, Stockton, CA 95219

    State / County Construction Project at

    5855 OLINDA RD, El Sobrante, CA 94803

      Commercial Construction Project at

      411 S Harrison St, Stockton, CA 95203

      • Last known event: 07/08/2024
      • First known event: 12/30/2022

      State / County Construction Project at

      Dorado Drive, Union City, CA 94587

        Construction Project at

        3500, ,

          Commercial Construction Project at

          1937 Broadway St, Vallejo, CA 94589

          • Last known event: 06/24/2024
          • First known event: 06/24/2024

          State / County Construction Project at

          4803 Lawton Ave, Oakland, CA 94609

          • Last known event: 05/23/2024
          • First known event: 05/23/2024

          State / County Construction Project at

          555 Santa Clara St, Vallejo, CA 94590

          • Last known event: 03/19/2024
          • First known event: 03/19/2024

          State / County Construction Project at

          1979 Mission St, San Francisco, CA 94103

          • Last known event: 03/21/2024
          • First known event: 03/21/2024

          Commercial Construction Project at

          1310 August Way, Antioch, CA 94509

            Commercial Construction Project at

            48 Capp St, San Francisco, CA 94103

              Commercial Construction Project at

                Commercial Construction Project at

                515 Coldwell Ave, Modesto, CA 95354

                  Commercial Construction Project at

                  450 Cabot Rd, South San Francisco, CA 94080

                    Commercial Construction Project at

                    6701 International Blvd, Oakland, CA 94621

                      Commercial Construction Project at

                      667 Diablo Rd, Danville, CA 94526

                        Commercial Construction Project at

                          Commercial Construction Project at

                            State / County Construction Project at

                            330 Curtis Ave, Milpitas, CA 95035

                            • Last known event: 07/19/2023
                            • First known event: 07/19/2023

                            State / County Construction Project at

                            5280 Irene Way, Livermore, CA 94550

                              Construction Project at

                              15707-15557 Fifth Street, Lathrop, CA 95330

                                Commercial Construction Project at

                                3645 Hageman Ave, Oakland, CA 94619

                                  State / County Construction Project at

                                  2710 Ramp Way, Sacramento, CA 95818

                                    Commercial Construction Project at

                                    1007 Simmons Ln, Novato, CA 94945

                                      Waiting for payment from G&G Builders Inc. (CA)


                                      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 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for G&G Builders Inc. (CA).

                                      Payment Terms

                                      Typical contract pay terms not yet reported for G&G Builders Inc. (CA).

                                      Days to Payment

                                      Typical days to payment not yet collected for G&G Builders Inc. (CA).