Subcontractor
Review the 22 G2I Construction 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%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Federal Construction Project by unknown general contractor at
1680 Texas Street SE Building, Kirtland Afb, NM 87117
Commercial Construction Project by unknown general contractor at
BDLG, Albuquerque, NM 381
Commercial Construction Project by unknown general contractor at
Santa Fe Ave, Santa Fe, NM 87501
Federal Construction Project by unknown general contractor at
wyoming and k ave, Kirtland Afb, NM 87117
Commercial Construction Project by unknown general contractor at
2351 carlisle blvd se, Albuquerque, NM 87116
Commercial Construction Project by unknown general contractor at
East, Albuquerque, NM 87116
Commercial Construction Project by unknown general contractor at
9435 Rio Grande Blvd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
7600 Gibson Blvd SE, Albuquerque, NM 87108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8114 Edith Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Ta55 Bldg 0003, Los Alamos, NM 87545
Commercial Construction Project by unknown general contractor at
4487 Irving Blvd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
Lovelace Rd Kafb, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
Lovelace Rd, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
Kafb, Albuquerque, NM 87123
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G2I Construction.
Typical contract pay terms not yet reported for G2I Construction.
Typical days to payment not yet collected for G2I Construction.