General Contractor
Review the 89 GB Construction (CA) 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%
41%
42%
Unprotected Projects
79%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
21%
4%
3%
Federal Construction Project at
1808 S St Andrews Pl, Los Angeles, CA 90019
Commercial Construction Project at
8221 Pioneer Blvd, Whittier, CA 90606
Commercial Construction Project at
1503 E Venice Blvd, Venice, CA 90291
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project at
Construction Project at
Construction Project at
3839/3865/3879/3853 Brockton Ave, Riverside, CA 92501
State / County Construction Project by Ohno Construction at
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project at
Construction Project by unknown general contractor at
8579 San Fernando Rd, Sun Valley, CA 91352
Commercial Construction Project by BNBuilders at
Owner Occupied Residential Construction Project at
4444 ARCADA ST, Palm Springs, CA 92262
State / County Construction Project at
Owner Occupied Residential Construction Project at
1575 VIA BRISA DEL LAGO, San Marcos, CA 92078
Owner Occupied Residential Construction Project at
359 Embarcadero Rd 359, Palo Alto, CA 94301
Commercial Construction Project at
8465 Westmore Rd, San Diego, CA 92126
Commercial Construction Project at
5525 Market St, San Diego, CA 92114
Commercial Construction Project at
6679 Camino Maquiladora, San Diego, CA 92154
State / County Construction Project at
405 & harbor blvd, Costa Mesa, CA 92627
Residential Construction Project at
4132 University Ave, Riverside, CA 92501
Commercial Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 79%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for GB Construction (CA).
Typical contract pay terms not yet reported for GB Construction (CA).
Typical days to payment not yet collected for GB Construction (CA).