General Contractor
Review the 450 GCX Interiors 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%
41%
41%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
155 S Barrington Pl, Los Angeles, CA 90049
Construction Project by unknown general contractor at
725 S Figueroa St Ste 3350, Los Angeles, CA 90017
Construction Project by unknown general contractor at
Commercial Construction Project at
5405 Jandy Pl, Los Angeles, CA 90066
Commercial Construction Project at
1919 Torrance Blvd Bldg 100, Torrance, CA 90501
Commercial Construction Project at
155-165 and 171 s barrington pl, Los Angeles, CA 90049
Commercial Construction Project at
155-156 S BARRINGTON PL, Los Angeles, CA 90049
Commercial Construction Project at
155-156 and 171 s barrington pl, Los Angeles, CA 90049
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10100 W Santa Monica Blvd Ste B3, Los Angeles, CA 90067
Commercial Construction Project at
Commercial Construction Project at
926 N Sycamore Ave Ste 605, Los Angeles, CA 90038
Construction Project by unknown general contractor at
5670 Wilshire Blvd Level, Los Angeles, CA 90036
Commercial Construction Project at
1344 4th St, Santa Monica, CA 90401
Construction Project by unknown general contractor at
8537 Washington Blvd, Culver City, CA 90232
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
155-156 Barrington Pl, Los Angeles, CA 90049
Commercial Construction Project at
171 S Barrington Pl, Los Angeles, CA 90049
State / County Construction Project at
83040 42nd Ave, Indio, CA 92203
Commercial Construction Project at
3150 Ocean Park Blvd, Santa Monica, CA 90405
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
720 Wilshire Blvd, Santa Monica, CA 90401
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for GCX Interiors.
13% No Retainage
88% 10% retainage
Typical contract pay terms not yet reported for GCX Interiors.
Typical days to payment not yet collected for GCX Interiors.