General Contractor
Review the 28 GC One 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
6 Aragon Ave Unit CU, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
901 S Miami Ave Ste 300, Miami, FL 33130
Construction Project by unknown general contractor at
3201 N Miami Ave Ste 107, Miami, FL 33127
Construction Project by unknown general contractor at
6 Aragon Ave CU, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Commercial Construction Project at
11225 Miramar Pkwy Ste 210, Miramar, FL 33025
Commercial Construction Project at
Construction Project by unknown general contractor at
1193 W 49th St, Hialeah, FL 33012
Construction Project by unknown general contractor at
16250 NW 57th Ave, Miami Lakes, FL 33014
Commercial Construction Project at
Commercial Construction Project at
10710 State Rd 54 C, Trinity, FL 34655
Construction Project by unknown general contractor at
706 Riverside Dr, Coral Springs, FL 33071
Commercial Construction Project at
12871 Citrus Plaza Dr, Tampa, FL 33625
Commercial Construction Project at
901 E Bloomingdale Ave, Brandon, FL 33511
Commercial Construction Project at
42871 Citrus plz Dr, Tampa, FL 33625
Commercial Construction Project at
800 Brickell Ave Ste 350, Miami, FL 33131
Commercial Construction Project at
Commercial Construction Project at
800 Brickell Ave Ste 1115, Miami, FL 33131
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 GC One Inc..
Typical contract pay terms not yet reported for GC One Inc..
Typical days to payment not yet collected for GC One Inc..