General Contractor
Review the 10 G. Mass Construction 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%
41%
42%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
33 Stenman Ln, Poulsbo, WA 98370
Residential Construction Project at
33 NE STENMAN LN, Poulsbo, WA 98370
Residential Construction Project at
4982 NE Canal Ln, Hansville, WA 98340
Residential Construction Project at
13691 Page Rd NW, Silverdale, WA 98383
Residential Construction Project at
Residential Construction Project at
6442 Wing Point Rd NE, Bainbridge Island, WA 98110
Residential Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G. Mass Construction.
Typical contract pay terms not yet reported for G. Mass Construction.
Typical days to payment not yet collected for G. Mass Construction.