Subcontractor
Review the 10 GDA Commercial Inc. 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by South Bay Development Co at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Other Construction Project by unknown general contractor at
607 Hansen Way Bldg 1A, Palo Alto, CA 94304
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 - 100%
Usually 10% retainage in California. See typical retainage by State for GDA Commercial Inc..
100% 10% retainage
Typical contract pay terms not yet reported for GDA Commercial Inc..
Typical days to payment not yet collected for GDA Commercial Inc..