General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
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
Commercial Construction Project at
1900 Old Willow Rd, Northfield, IL 60093
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1400 N Arlington Hts Rd, Itasca, IL 60143
Commercial Construction Project at
Commercial Construction Project at
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
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
Commercial Construction Project at
Commercial Construction Project by E.A.G. Concrete & Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for G2 Builders Corporation.
Typical contract pay terms not yet reported for G2 Builders Corporation.
Typical days to payment not yet collected for G2 Builders Corporation.