General Contractor
Review the 24 Gc3 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%
26%
41%
Unprotected Projects
67%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
3%
4%
Commercial Construction Project by Erie Environmental at
Commercial Construction Project at
Construction Project by unknown general contractor at
32 Old Tappan Rd, Tappan, NY 10983
Construction Project at
1245 21st St, Des Moines, IA 50311
Commercial Construction Project at
2920 114th St Ste 400, Grand Prairie, TX 75050
Commercial Construction Project at
Construction Project at
6213 Miller Ln, Dayton, OH 45414
Commercial Construction Project at
3342 State St, Abilene, TX 79603
Commercial Construction Project at
SITE ADDRESS TRINITY CHURCH OF THE NAZARENE 3342 STATE ST, Abilene, TX 79603
Commercial Construction Project at
1615 n banks st, Pampa, TX 79065
Commercial Construction Project at
Commercial Construction Project at
121 S 8th St, Memphis, TX 79245
Commercial Construction Project at
2614 130th St Ste 21, Lubbock, TX 79423
Commercial Construction Project at
Commercial Construction Project by M And Construction Contractor at
990 W Main St, Mount Orab, OH 45154
Commercial Construction Project 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Gc3 LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Gc3 LLC.
Typical days to payment not yet collected for Gc3 LLC.