General Contractor
Review the 6 G & J Neon Signs 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2902 Los Feliz Blvd, Los Angeles, CA 90039
Commercial Construction Project at
2982 El Camino Real, Tustin, CA 92780
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12021 Harbor Blvd, Garden Grove, CA 92840
Commercial Construction Project at
74900 Gerald Ford Dr, Palm Desert, CA 92211
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for G & J Neon Signs.
Typical contract pay terms not yet reported for G & J Neon Signs.
Typical days to payment not yet collected for G & J Neon Signs.