General Contractor
Review the 26 GHG Builders LLC 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
153 James Ave, Atherton, CA 94027
Owner Occupied Residential Construction Project at
309 PRINCETON RD, Menlo Park, CA 94025
Residential Construction Project at
90 La Loma Dr, Menlo Park, CA 94025
Residential Construction Project at
572 Ringwood Ave, Menlo Park, CA 94025
Residential Construction Project at
109 Walter Hays Dr, Palo Alto, CA 94303
Commercial Construction Project at
Commercial Construction Project at
2020 Manzanita Ave, Menlo Park, CA 94025
Residential Construction Project at
3122 Barney Ave, Menlo Park, CA 94025
Residential Construction Project at
Residential 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.
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 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for GHG Builders LLC.
33% No Retainage
67% 10% retainage
Typical contract pay terms not yet reported for GHG Builders LLC.
Typical days to payment not yet collected for GHG Builders LLC.