Subcontractor
Review the 20 G&G Rebar Inc. 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
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
2232 HOLYOKE LN, Superior, CO 80027
State / County Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
20 Dredge Dr, Breckenridge, CO 80424
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1805 Bluff St, Boulder, CO 80304
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21600 E Quincy Ave 350, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
9657 e couny line rd englewood 377n, Edgewood, NM 87015
Commercial Construction Project by unknown general contractor at
487 Gateway Rd, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
1400 S Colorado Blvd 315F, Denver, CO 80222
Residential Construction Project by unknown general contractor at
487 Gateway Dr, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
10770 e briarwood ave centennial 377d, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
12109 w coal mine rd, Littleton, ME 04730
Residential Construction Project by unknown general contractor at
11215 ponderosa trl, Petaluma, CA 94954
Residential Construction Project by unknown general contractor at
23016 Cr 74 Eaton, Williamston, MI 48895
Residential Construction Project by unknown general contractor at
1631 Hemlock Way, Broomfield, CO 80020
Residential Construction Project by unknown general contractor at
36405 CR 47, Lansing, MI 48910
Commercial Construction Project by unknown general contractor at
n crowfoot valley rd & sapphire point ca stle rock 768j, Valley, AL 36854
Residential Construction Project by unknown general contractor at
1401 E 73rd Ave 224R, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
980 Dry Gulch, Dry Gulch, AL
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G&G Rebar Inc..
Typical contract pay terms not yet reported for G&G Rebar Inc..
G&G Rebar Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days