General Contractor
Review the 15 G-Star Raw Retail 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
100%
31%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
125 Westchester Ave Ste 2480, White Plains, NY 10601
Commercial Construction Project at
48400 Seminole Dr Ste 508, Cabazon, CA 92230
Commercial Construction Project at
475 5th Ave, New York, NY 10017
Commercial Construction Project at
636 Bluebird Ct, Central Valley, NY 10917
Commercial Construction Project at
5085 Westheimer Rd Ste 3587, Houston, TX 77056
Commercial Construction Project at
7966 Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project at
Garden State Plaza, Paramus, NJ 07652
Commercial Construction Project at
Commercial Construction Project at
The Shops At Canal Place, New Orleans, LA 70130
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-Star Raw Retail Inc..
Typical contract pay terms not yet reported for G-Star Raw Retail Inc..
Typical days to payment not yet collected for G-Star Raw Retail Inc..