General Contractor
Review the 16 G&S Contracting Inc. (MD) 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
13505 Alexander Rd, Massey, MD 21650
Commercial Construction Project at
Commercial Construction Project at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project at
34 Franklin Dr 34, Port Deposit, MD 21904
Commercial Construction Project at
233 Stevenson Rd 10T, North East, MD 21901
Commercial Construction Project at
1 Aspen Dr 1, North East, MD 21901
Commercial Construction Project at
2018 VARIOUS FOB NORTH EAST QUARRY, North East, MD 21901
Commercial Construction Project at
2018 VARIOUS FOB NORTH EAST QUARRY, North East, MD 21901
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%
2021 - 100%
Typical retainage not yet submitted for G&S Contracting Inc. (MD).
Typical contract pay terms not yet reported for G&S Contracting Inc. (MD).
Typical days to payment not yet collected for G&S Contracting Inc. (MD).