General Contractor
Review the 33 GCD & Associates, 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1630 Eisenhower Pkwy, Macon, GA 31206
Construction Project by unknown general contractor at
1090 Holcomb Bridge Rd Ste B, Roswell, GA 30076
Construction Project by unknown general contractor at
741 Townpark Ln NW Ste 103, Kennesaw, GA 30144
Construction Project by unknown general contractor at
9025 Dallas Acworth Hwy, Dallas, GA 30132
Construction Project at
Construction Project by unknown general contractor at
125 Ernest Barrett Pkwy Ste 108, Marietta, GA 30066
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5119 Jimmy Carter Blvd Ste C, Norcross, GA 30093
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1160 Vaughan St, Clarkston, GA 30021
Commercial Construction Project at
3720 Longview Dr, Atlanta, GA 30341
Commercial Construction Project at
508 MOORE AVE, Forest Park, GA 30297
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
175 Samaritan Dr, Jasper, GA 30143
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for GCD & Associates, LLC.
Typical contract pay terms not yet reported for GCD & Associates, LLC.
Typical days to payment not yet collected for GCD & Associates, LLC.