General Contractor
Review the 694 GCS Sigal 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%
18%
42%
Unprotected Projects
100%
79%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
12955 Fair Lakes Pkwy, Fairfax, VA 22033
Commercial Construction Project at
1500 Mississippi Ave Se, Washington, DC 20032
Commercial Construction Project at
110 Thomas Johnson Dr, Frederick, MD 21702
Commercial Construction Project at
Commercial Construction Project at
200 Douglas St NE, Washington, DC 20002
Commercial Construction Project at
1425 N Courthouse Rd, Arlington, VA 22201
Commercial Construction Project at
430 Decatur St NW, Washington, DC 20011
Commercial Construction Project at
7900 Tysons 1st Pl Ste 600, Mc Lean, VA 22102
Commercial Construction Project at
7525 Colshire Dr, Mc Lean, VA 22102
Commercial Construction Project at
2480 RIVER BIRCH RD, Herndon, VA 20171
Commercial Construction Project at
22309 Exploration Dr, Lexington Park, MD 20653
Commercial Construction Project at
5280 Corporate Dr, Frederick, MD 21703
Commercial Construction Project at
4600 Texas Ave SE, Washington, DC 20019
Commercial Construction Project at
Commercial Construction Project at
20200 Observation Dr, Germantown, MD 20876
Commercial Construction Project at
2245 Monroe St, Herndon, VA 20171
Commercial Construction Project at
1337 Good Hope Rd SE, Washington, DC 20020
Commercial Construction Project at
1350 49th St NE, Washington, DC 20019
State / County Construction Project at
1625 P St NW, Washington, DC 20036
Commercial Construction Project at
4201 Stringfellow Rd, Chantilly, VA 20151
Commercial Construction Project at
801 K St NW, Washington, DC 20001
Commercial Construction Project at
1901 D St SE, Washington, DC 20003
Commercial Construction Project at
101 International Dr Ste 100, Sterling, VA 20166
Commercial Construction Project at
7515 Colshire Dr, Mc Lean, VA 22102
Commercial Construction Project at
4407 S 4 Mile Run Dr, Arlington, VA 22204
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in District Of Columbia. See typical retainage by State for GCS Sigal.
20% No Retainage
80% 10% retainage
Typical contract pay terms not yet reported for GCS Sigal.
Typical days to payment not yet collected for GCS Sigal.