General Contractor
Review the 105 GHBW 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
15273 DE Pauw St, Pacific Palisades, CA 90272
Residential Construction Project at
Commercial Construction Project at
Construction Project at
810-812 E 3RD ST, Los Angeles, CA 90013
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
519 N Almont Dr, West Hollywood, CA 90048
Residential Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
3858 N Hayvenhurst Dr, Encino, CA 91436
Construction Project at
14924 W Camarosa Dr, Pacific Palisades, CA 90272
Residential Construction Project at
Construction Project at
905 N Stonehill Ln, Los Angeles, CA 90049
Construction Project at
2316 N Richland Ave, Los Angeles, CA 90027
Residential Construction Project at
State / County Construction Project at
Residential Construction Project at
854 N Napoli Dr, Pacific Palisades, CA 90272
Residential Construction Project at
1135 N Rivas Canyon Rd, Pacific Palisades, CA 90272
Residential Construction Project at
Commercial Construction Project at
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, there were no reported projects in 2023.
2022 - 50%
2021 - 33%
Usually 10% retainage in California. See typical retainage by State for GHBW.
29% No Retainage
71% 10% retainage
Others typically said they were paid when paid from GHBW. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
GHBW typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days