General Contractor
Review the 33 G2D Group 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%
30%
41%
Unprotected Projects
57%
66%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
36%
3%
4%
Commercial Construction Project at
205 Osborn Ave, Riverhead, NY 11901
Commercial Construction Project at
45 LUMBER RD, Roslyn, NY 11576
Residential Construction Project at
133 SPRING RD, Huntington, NY 11743
Commercial Construction Project at
175 W CARVER ST, Huntington, NY 11743
Residential Construction Project at
133 Spring Rd Unit 1, Huntington, NY 11743
Residential Construction Project at
133 Spring Rd Unit 2, Huntington, NY 11743
Residential Construction Project at
133 Spring Rd Unit 3, Huntington, NY 11743
Residential Construction Project at
1372 Ridge Rd, Syosset, NY 11791
Residential Construction Project at
133 Spring Rd Unit 9, Huntington, NY 11743
Residential Construction Project at
133 Spring Rd Unit 8, Huntington, NY 11743
Residential Construction Project at
133 Spring Rd Unit 7, Huntington, NY 11743
Commercial Construction Project at
1000 NEW YORK AVE, Huntington Station, NY 11746
Commercial Construction Project at
205 Osborn Ave 205, Riverhead, NY 11901
Commercial Construction Project at
331 E MAIN ST, Riverhead, NY 11901
Commercial Construction Project at
71 New St, Huntington, NY 11743
Residential Construction Project at
21 OAK ST, Islip, NY 11751
Commercial Construction Project at
1000-1026 NEW YORK AVE, Huntington Station, NY 11746
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 30%
2023 - 90%
2022 - 100%
2021 - 86%
Usually 10% retainage in New York. See typical retainage by State for G2D Group.
100% 10% retainage
Typical contract pay terms not yet reported for G2D Group.
Typical days to payment not yet collected for G2D Group.