Subcontractor
Review the 9 Gaston Contracting LLC 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%
32%
41%
Unprotected Projects
50%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
2%
4%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by Sterling CM at
Construction Project by unknown general contractor at
Construction Project by A.R. Mays Construction at
Commercial Construction Project by Wasson Commercial Contracting LLC at
2820 S Alma School Rd Ste 16, Chandler, AZ 85286
Commercial Construction Project by Wasson Commercial Contracting LLC at
8155 W Bell Rd 116, Peoria, AZ 85382
Commercial Construction Project by Wasson Commercial Contracting LLC at
2329 W Mescal St, Phoenix, AZ 85029
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, 20% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 20%
Typical retainage not yet submitted for Gaston Contracting LLC.
Typical contract pay terms not yet reported for Gaston Contracting LLC.
Typical days to payment not yet collected for Gaston Contracting LLC.