General Contractor
Review the 10 Gary English Construction Co 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%
Residential Construction Project at
2320 Hercules Dr, Los Angeles, CA 90046
Construction Project at
925 14th St Apt 16, Santa Monica, CA 90403
Construction Project at
923 E Magnolia Blvd, Burbank, CA 91501
Commercial Construction Project at
32300 Blue Rock Rdg, Westlake Village, CA 91361
Commercial Construction Project at
1112 Sherbourne Dr, West Hollywood, CA 90069
Residential Construction Project at
5475 Happy Canyon Rd, Santa Ynez, CA 93460
Commercial Construction Project at
3450 Cahuenga Blvd Unit 410, Los Angeles, CA 91601
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 - 33%
2021 - 100%
Typical retainage not yet submitted for Gary English Construction Co.
Typical contract pay terms not yet reported for Gary English Construction Co.
Typical days to payment not yet collected for Gary English Construction Co.