General Contractor
Review the 111 Gheen Builders 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
94%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
18850 Old Oasis Rd, Redding, CA 96003
Commercial Construction Project at
3712 RANCHO RD, Redding, CA 96002
Commercial Construction Project at
2135 Airpark Dr, Redding, CA 96001
Commercial Construction Project at
205 E CYPRESS AVE, Redding, CA 96002
Commercial Construction Project at
1880 Park Marina Dr, Redding, CA 96001
Construction Project at
2623 LEILA AVE, Redding, CA 96002
Commercial Construction Project at
800 Shasta View Dr, Redding, CA 96003
Commercial Construction Project at
10 Gilmore Rd Ste B, Red Bluff, CA 96080
Construction Project at
460 Cypress Ave, Redding, CA 96002
Commercial Construction Project at
10 Gilmore Rd Ste B, Red Bluff, CA 96080
Commercial Construction Project at
1828 Park Marina Dr, Redding, CA 96001
Commercial Construction Project at
3030 crossroads dr, Redding, CA 96003
Residential Construction Project at
5120 Le Conge Dr, Anderson, CA 96007
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3747 meadow view dr, Redding, CA 96002
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1794 COLLYER DR, Redding, CA 96003
Construction Project at
1330 Churn Creek Rd, Redding, CA 96003
Commercial Construction Project at
1401 Hilltop Dr Unit E7, Redding, CA 96003
Residential Construction Project at
Commercial Construction Project at
3707 Meadow View Dr, Redding, CA 96002
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Gheen Builders Inc.
100% 10% retainage
Others typically said they were paid when paid from Gheen Builders Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Gheen Builders Inc.