General Contractor
Review the 11 GB Builders 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%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
3510 W Bohl St, Laveen, AZ 85339
Commercial Construction Project at
Residential Construction Project at
1828 E Turney Ave, Phoenix, AZ 85016
Commercial Construction Project at
1344 E Polk St, Phoenix, AZ 85006
Owner Occupied Residential Construction Project at
8636 W Pontiac Dr, Peoria, AZ 85382
Residential Construction Project at
6125 East Indian School Road Apt 175, Phoenix, AZ 85018
Residential Construction Project at
6125 E Indian School Rd, Scottsdale, AZ 85251
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GB Builders.
Typical contract pay terms not yet reported for GB Builders.
Typical days to payment not yet collected for GB Builders.