Menu
HomeContractorsG2 Builders CorporationPayment and Project History

G2 Builders Corporation Payment and Project History

Review the 29 G2 Builders Corporation 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

G2 Builders Corporation Project and Payment History


Construction Project at

140 W Jefferson Ave, Naperville, IL 60540

    Construction Project at

    209 MAIN ST, Woodstock, IL 60098

      Commercial Construction Project at

      3310 N Capital of Texas Hwy Ste 200, Austin, TX 78746

        Commercial Construction Project at

        Collin College Pring Creek Campus, Frisco, TX 75034

          Commercial Construction Project at

          5080 N Aw Grimes Blvd, Round Rock, TX 78665

            Commercial Construction Project at

            1900 New Willow Rd, Northfield, IL 60093

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project at

            1900 Old Willow Rd, Northfield, IL 60093

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project at

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Residential Construction Project at

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project at

            1400 N Arlington Hts Rd, Itasca, IL 60143

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project at

            • Last known event: 04/26/2018
            • First known event: 04/25/2018

            Commercial Construction Project at

            • Last known event: 04/26/2018
            • First known event: 04/25/2018

            Commercial Construction Project at

            Fairfield Inn, Terrell, TX 75160

              Commercial Construction Project at

              2509 W New Hope Dr, Cedar Park, TX 78613

                Commercial Construction Project at

                515 7th St, Bay City, TX 77414

                  Commercial Construction Project at

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Commercial Construction Project at

                  FAIRFIELD INN, Waxahachie, TX

                    Commercial Construction Project at

                    3120 Palm Way Bldg Y3, Austin, TX 78758

                      Commercial Construction Project at

                      FAIRFIELD INN CIVIC CENTER , Waxahachie, TX 75165

                        Commercial Construction Project at

                        101 Mill St, Juneau, AK 99801

                        • Last known event: 04/25/2018
                        • First known event: 04/25/2018

                        Commercial Construction Project at

                        • Last known event: 04/25/2018
                        • First known event: 04/25/2018
                        • Last known event: 04/25/2018
                        • First known event: 04/25/2018

                        Waiting for payment from G2 Builders Corporation


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for G2 Builders Corporation.

                        Payment Terms

                        Typical contract pay terms not yet reported for G2 Builders Corporation.

                        Days to Payment

                        Typical days to payment not yet collected for G2 Builders Corporation.