General Contractor
Review the 60 GCG Construction 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
9115 Strada Pl Unit 5155, Naples, FL 34108
Commercial Construction Project at
14010 McGregor Blvd, Fort Myers, FL 33919
Construction Project by unknown general contractor at
10450-550 Buckingham Rd, Fort Myers, FL 33905
Commercial Construction Project at
8001 Via Rapallo Dr, Estero, FL 33928
Commercial Construction Project at
Commercial Construction Project at
14341 prt comfort rd, Fort Myers, FL 33908
Commercial Construction Project by Knauf-Koenig Group at
632 Hickory Rd, Naples, FL 34108
Commercial Construction Project at
3070 Fruitville Commons Blvd, Sarasota, FL 34240
Federal Construction Project at
1901 W Cypress St Ste 105, Pensacola, FL 32502
Commercial Construction Project at
3070 Fruitville Rd Unit 110, Sarasota, FL 34237
Commercial Construction Project at
10131 ESTERO TOWN COMMONS PLAC, Estero, FL 33928
Commercial Construction Project at
10151 ESTERO TOWN COMMONS PLACE, Estero, FL 33928
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
482 Blackburn pt Rd, Osprey, FL 34229
Other Construction Project at
6819 Porto Fino Cir Ste 1, Fort Myers, FL 33912
Commercial Construction Project at
14320 Port Comfort Rd, Fort Myers, FL 33908
Commercial Construction Project at
15671 San Carlos Blvd, Fort Myers, FL 33908
Commercial Construction Project at
Construction Project at
State / County Construction Project at
Commercial Construction Project at
3226 Del Prado Blvd S, Cape Coral, FL 33904
Commercial Construction Project at
Commercial Construction Project at
10511 6 Mile Cypress Parkway, Fort Myers, FL 33966
State / County Construction Project by CGC General Contractors 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.
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%
Usually 10% retainage in Florida. See typical retainage by State for GCG Construction.
100% 10% retainage
Typical contract pay terms not yet reported for GCG Construction.
Typical days to payment not yet collected for GCG Construction.