General Contractor
Review the 12 Gama Building 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2853 S Sycamore Ave, Los Angeles, CA 90016
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Construction Project at
2528 U Manhattan Ave, Montrose, CA 91020
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
3101 Exposition Pl, Los Angeles, CA 90018
Commercial Construction Project by City Constructors at
2410 Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project by City Constructors at
1153 Cypress Ave 59, Los Angeles, CA 90065
Construction Project by unknown general contractor at
2528 2528 MANHATT, Montrose, CA 91020
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 Gama Building Corporation.
Typical contract pay terms not yet reported for Gama Building Corporation.
Typical days to payment not yet collected for Gama Building Corporation.