Subcontractor
Review the 65 Gb Manchester Inc. 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%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12200 NE 28th St, Vancouver, WA 98682
Construction Project by unknown general contractor at
4115 SW DILLEY RD, Forest Grove, OR 97116
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
330 Columbia St, Vancouver, WA 98660
Commercial Construction Project by unknown general contractor at
9244 SW Oak St, Portland, OR 97223
Commercial Construction Project by Clayco Inc. at
Construction Project by unknown general contractor at
1110 W Columbia Way, Vancouver, WA 98660
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17510 Provost St, Lake Oswego, OR 97034
Construction Project by unknown general contractor at
Commercial Construction Project by Pence Construction, LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Construction Co at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gb Manchester Inc..
Typical contract pay terms not yet reported for Gb Manchester Inc..
Typical days to payment not yet collected for Gb Manchester Inc..