Material Supplier
Review the 15 Gail Materials 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
via artista & las posas, San Marcos, CA 92069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
501 S Santa Fe Ave 501, Vista, CA 92083
Commercial Construction Project by unknown general contractor at
3838 Orange Ave 3878, San Diego, CA 92105
Commercial Construction Project by unknown general contractor at
2590 Golden Hill Dr 2590, San Diego, CA 92102
Commercial Construction Project by Onyx Paving Company 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%
2022 - 100%
Typical retainage not yet submitted for Gail Materials.
Typical contract pay terms not yet reported for Gail Materials.
Typical days to payment not yet collected for Gail Materials.