General Contractor
Review the 31 GDC Construction 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
6474 Dowling Dr, La Jolla, CA 92037
Commercial Construction Project at
5333 CANDLELIGHT DR, San Diego, CA 92037
Residential Construction Project at
4575 RUTGERS ROAD, San Diego, CA 92037
Commercial Construction Project at
7020 Neptune Pl, La Jolla, CA 92037
Residential Construction Project at
1510 Virginia Way, La Jolla, CA 92037
Commercial Construction Project at
Residential Construction Project at
1104 Pearl St, La Jolla, CA 92037
Residential Construction Project at
326 Bandera St, La Jolla, CA 92037
Residential Construction Project at
7051 Fairway Rd, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
419 S Clementine St, Oceanside, CA 92054
Residential Construction Project at
Commercial Construction Project at
1230 Prospect St, La Jolla, CA 92037
Commercial Construction Project at
7363-7365 EADS AVE, San Diego, CA 92037
Residential Construction Project at
5th St, Coronado, CA 92118
Residential Construction Project at
5646 Dolphin Pl, La Jolla, CA 92037
Residential Construction Project at
2021 Olite Ct, La Jolla, CA 92037
Residential Construction Project at
3932 Alameda Pl, San Diego, CA 92103
Residential Construction Project at
538 Bonair Way, La Jolla, CA 92037
Residential Construction Project at
5428 Chelsea Ave, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
7363 Eads Ave, La Jolla, CA 92037
Residential Construction Project at
1449 Torrey Pines Rd, La Jolla, CA 92037
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 - 50%
2021 - 100%
Typical retainage not yet submitted for GDC Construction Inc..
Typical contract pay terms not yet reported for GDC Construction Inc..
Typical days to payment not yet collected for GDC Construction Inc..