Menu
HomeContractorsGD & Sons ConstructionPayment and Project History

GD & Sons Construction Payment and Project History

Review the 109 GD & Sons 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 Monitoring109 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

42%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

GD & Sons Construction Project and Payment History


State / County Construction Project by unknown general contractor at

1919 E Villa St, Phoenix, AZ 85006

  • Last known event: 08/02/2024
  • First known event: 08/02/2024

Commercial Construction Project by TWG Development (IN) at

4751 W Glendale Ave, Glendale, AZ 85301

  • Last known event: 06/26/2024
  • First known event: 06/26/2024

Commercial Construction Project by unknown general contractor at

14811 N KIERLAND BLVD, Scottsdale, AZ 85254

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      575 S Cotton Ln, Goodyear, AZ 85338

        Commercial Construction Project by unknown general contractor at

        16985 W Van Buren St, Goodyear, AZ 85338

        • Last known event: 01/12/2024
        • First known event: 01/12/2024

        Commercial Construction Project by unknown general contractor at

        25201 W US HWY 85, Buckeye, AZ 85326

          Commercial Construction Project by unknown general contractor at

          48031 Llamas Rd, Salome, AZ 85348

            Commercial Construction Project by Roers Companies at

            325 S Trekell Rd, Casa Grande, AZ 85122

            • Last known event: 03/12/2024
            • First known event: 08/16/2023

            Commercial Construction Project by unknown general contractor at

            6611 W Glendale Ave, Glendale, AZ 85301

              Commercial Construction Project by Commonwealth Construction Corporation (WI) at

              1526 W Desert Cove Ave, Phoenix, AZ 85029

              • Last known event: 08/31/2023
              • First known event: 08/31/2023

              Commercial Construction Project by unknown general contractor at

              2950 N Recker Rd, Mesa, AZ 85215

              • Last known event: 05/31/2024
              • First known event: 08/03/2023

              Commercial Construction Project by McShane Construction COMPANY LLC at

              • Last known event: 06/29/2023
              • First known event: 10/26/2021

              Construction Project by unknown general contractor at

                Commercial Construction Project by Gorman General Contractor at

                6529 W Glendale Ave, Glendale, AZ 85301

                • Last known event: 07/07/2023
                • First known event: 06/21/2023

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    • Last known event: 05/12/2023
                    • First known event: 03/30/2023

                    Construction Project by unknown general contractor at

                      Construction Project by unknown general contractor at

                      3100 N 91ST AVE, Glendale, AZ 85301

                        Commercial Construction Project by unknown general contractor at

                        1000 N Country Club Dr, Flagstaff, AZ 86004

                          Construction Project by unknown general contractor at

                          990 N Country Club Dr, Flagstaff, AZ 86004

                            Construction Project by unknown general contractor at

                            1350 E Bethany Home Rd, Phoenix, AZ 85014

                              Waiting for payment from GD & Sons Construction


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              90% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 90%

                              Payment Performance Over the Years

                              According to available information, 96% of projects in 2023 had no reported payment incidents.

                              2024 - 90%

                              2023 - 96%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for GD & Sons Construction.

                              Payment Terms

                              Typical contract pay terms not yet reported for GD & Sons Construction.

                              Days to Payment

                              Typical days to payment not yet collected for GD & Sons Construction.