General Contractor
Review the 69 GHJ Construction - BCEGI 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7170 Ardmore St, Houston, TX 77054
Commercial Construction Project at
7171 Buffalo Speedway, Houston, TX 77025
Commercial Construction Project at
ardmore & alice street, Houston, TX 73401
Commercial Construction Project at
7070 Ardmore St, Houston, TX 77054
Commercial Construction Project at
21800 Oxnard St, Woodland Hills, CA 91367
Commercial Construction Project at
, , AL
Commercial Construction Project by Build Group, Inc. at
Residential Construction Project at
Felicita Residences, Escondido, CA 92025
Other Construction Project at
felicita rd & redwood st felicita subdivison, Escondido, CA 92025
Commercial Construction Project at
6800 Main St, Houston, TX 77030
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 29%
Usually 10% retainage in California. See typical retainage by State for GHJ Construction - BCEGI LLC.
100% 10% retainage
Others typically said they were paid on invoice from GHJ Construction - BCEGI LLC. See what were common payment terms.
100% Paid on invoice
GHJ Construction - BCEGI LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days