General Contractor
Review the 40 Gaia 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%
41%
41%
Unprotected Projects
86%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
4%
4%
Residential Construction Project at
850 Franklin St, Santa Monica, CA 90403
Residential Construction Project at
2831 S Malcolm Ave, Los Angeles, CA 90064
Commercial Construction Project at
5208 W Sanchez Dr, Los Angeles, CA 90008
Residential Construction Project at
2255 CAMDEN AVE, Los Angeles, CA 90064
Construction Project at
310 Washington Blvd Unit 506, Marina Del Rey, CA 90292
Construction Project at
5275 W El Mirador Dr, Los Angeles, CA 90008
Construction Project at
11830 W Allaseba Dr, Los Angeles, CA 90066
Commercial Construction Project at
Residential Construction Project at
4961 Cromwell Ave, Los Angeles, CA 90027
Residential Construction Project at
Owner Occupied Residential Construction Project at
Construction Project by unknown general contractor at
2245 S Walnut Ave, Venice, CA 90291
Construction Project at
129 S Rockingham Ave, Los Angeles, CA 90049
Residential Construction Project at
3062 S Queensbury Dr, Los Angeles, CA 90064
Residential Construction Project at
1823 Hill St, Santa Monica, CA 90405
Residential Construction Project at
1116 napoli dr, Los Angeles, CA 90272
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
5275 El Mirador Dr, Los Angeles, CA 90008
Commercial Construction Project at
11827 Allaseba Dr, Los Angeles, CA 90066
Residential Construction Project at
11830 Allaseba Dr, Los Angeles, CA 90066
Commercial Construction Project at
2606 32nd St, Santa Monica, CA 90405
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Gaia Construction.
Typical contract pay terms not yet reported for Gaia Construction.
Typical days to payment not yet collected for Gaia Construction.