General Contractor
Review the 16 Ged Builders 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2797 Arlington Ave, Riverside, CA 92506
Construction Project by unknown general contractor at
2424 W Ball Rd, Anaheim, CA 92804
Commercial Construction Project at
Construction Project by unknown general contractor at
9426 Hayes St, Riverside, CA 92503
Commercial Construction Project at
Construction Project at
5841 lakehaven way, Yorba Linda, CA 92886
Residential Construction Project at
5841 LAKEGAVEN WAY, Yorba Linda, CA 92886
Residential Construction Project at
Residential Construction Project at
2631 Earle Ave, Rosemead, CA 91770
Residential Construction Project at
932 Sunset Hills Ln, Redlands, CA 92373
Commercial Construction Project at
937 Lawton St, Redlands, CA 92374
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%
Typical retainage not yet submitted for Ged Builders.
Typical contract pay terms not yet reported for Ged Builders.
Typical days to payment not yet collected for Ged Builders.