General Contractor
Review the 19 Gc3 Development 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%
28%
41%
Unprotected Projects
60%
62%
53%
Reported Slow Payment
40%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
720 CORAL WAY APT 12A, Coral Gables, FL 33134
Residential Construction Project at
10493 SW 67th Ave, Pinecrest, FL 33156
Residential Construction Project at
10551 SW 67th Ave, Pinecrest, FL 33156
Commercial Construction Project by A&A Fonte Inc. at
Commercial Construction Project at
12681 SW 93rd Ter, Miami, FL 33186
Construction Project by unknown general contractor at
7621 SW 87th Ave, Miami, FL 33173
Residential Construction Project at
Construction Project at
8287 Killian Dr, Miami, FL 33156
Residential Construction Project at
3520 W Glencoe St, Miami, FL 33133
Residential Construction Project at
Residential Construction Project at
3530 W Glencoe St, Miami, FL 33133
Residential Construction Project at
3540 W Glencoe St, Miami, FL 33133
Commercial Construction Project at
3558 W Glencoe St Lot 1, Miami, FL 33133
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Gc3 Development LLC.
Typical contract pay terms not yet reported for Gc3 Development LLC.
Typical days to payment not yet collected for Gc3 Development LLC.