Subcontractor
Review the 162 G & G Systems 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3708 S Las Vegas Blvd # 117, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
135 E Harmon Ave, Las Vegas, NV 89109
Construction Project by unknown general contractor at
125 E Harmon Ave, Las Vegas, NV 89109
Construction Project by unknown general contractor at
Commercial Construction Project by Motor City Electric at
428 S State St, Ann Arbor, MI 48109
Construction Project by unknown general contractor at
Commercial Construction Project by JRM Construction West LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DC Building Group at
Commercial Construction Project by Louis Vuitton at
Construction Project by unknown general contractor at
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
890 Pilot Rd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DC Building Group at
302 Cathedral Way, Las Vegas, NV 89109
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%
Usually 5% retainage in Nevada. See typical retainage by State for G & G Systems.
100% 5% retainage
Typical contract pay terms not yet reported for G & G Systems.
Typical days to payment not yet collected for G & G Systems.