Subcontractor
Review the 21 Gami 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4440 W 153 RD St, Lawndale, CA 90260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 California St 1025 E PCH SEAL BEACH, Long Beach, CA 90755
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
13550 live oak ave grindlee rd, Cerritos Irwindale, CA 91706
Commercial Construction Project by unknown general contractor at
13550 live oak ave gramont st, Covina Irwindale, CA 91706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 4314, Long Beach, CA 90805
Construction Project by unknown general contractor at
1945 PACIFIC COAST HWY, Lomita, CA 90717
Construction Project by unknown general contractor at
6570 Lakeview Dr, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
6570 Lakeview Dr, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
184 N Orange St, Orange, CA 92866
Commercial Construction Project by unknown general contractor at
12743 Waltham St, Baldwin Park, CA 91706
State / County Construction Project by unknown general contractor at
3100 W Adams Blvd, Los Angeles, CA 90018
State / County Construction Project by unknown general contractor at
4010 Ramboz Dr, Los Angeles, CA 90063
Commercial Construction Project by unknown general contractor at
GRAND & HEIL, Huntington Beach, CA 92649
State / County Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 89%
Typical retainage not yet submitted for Gami Construction.
Typical contract pay terms not yet reported for Gami Construction.
Typical days to payment not yet collected for Gami Construction.