General Contractor
Review the 105 GCC 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
87%
70%
53%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project at
9290 Heinz Way, Commerce City, CO 80640
Commercial Construction Project at
844 E I 10 Local 953, Fort Stockton, TX 79735
Commercial Construction Project at
2121 W Murphy St, Odessa, TX 79763
Commercial Construction Project at
220 E 54th Ave, Denver, CO 80216
Commercial Construction Project at
11783 State Hwy 337, Tijeras, NM 87059
Commercial Construction Project at
220 E 54th, Denver, CO 80216
Commercial Construction Project at
8500 SE 1st Ave, Amarillo, TX 79118
Commercial Construction Project at
2851 S Fulton Ave, Odessa, TX 79766
Commercial Construction Project at
5500 Marshall Rd, El Paso, TX 79906
Commercial Construction Project by Veit & Company Inc. at
cty rd 37 and jansen ave ne, Otsego, MN 55330
Construction Project by American Constructors at
109 Atrisco Vista Blvd, Albuquerque, NM 87121
Commercial Construction Project at
11783 nm 14 scenic, Tijeras, NM 87059
Commercial Construction Project at
PO BOX 100, Tijeras, NM 87059
Commercial Construction Project at
5450 n valley hwy, Denver, CO 80216
Commercial Construction Project at
16501 W Murphy St, Odessa, TX 79769
Commercial Construction Project at
151 South 7200 West, Salt Lake City, UT 84104
Commercial Construction Project by CCC Group Inc. at
501 N St Onge St, Rapid City, SD 57702
Commercial Construction Project at
501 N St Onge St, Rapid City, SD 57702
Commercial Construction Project at
4702 Carlton St NW, Albuquerque, NM 87107
Commercial Construction Project at
100 Hwy 14, Tijeras, NM 87059
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 96%
2022 - 97%
2021 - 75%
Typical retainage not yet submitted for GCC.
Typical contract pay terms not yet reported for GCC.
Typical days to payment not yet collected for GCC.