Subcontractor
Review the 29 Gibson Enterprises Inc. (CA) 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Ashwood Construction Inc. (CA) at
135 E Walnut Ave, Porterville, CA 93257
Commercial Construction Project by ProWest Constructors at
Commercial Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
358 F St, Lemoore, CA 93245
Commercial Construction Project by unknown general contractor at
North Westwood Avenue, Lindsay, CA 93247
Commercial Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
717 w el segundo blvd, Gardena, CA 90247
Residential Construction Project by unknown general contractor at
Residential Construction Project by Dax Contracting Dba Blue Heron Homes at
Commercial Construction Project by unknown general contractor at
1530 E 11th St, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
Riggins And F, Goshen, CA 93291
Commercial Construction Project by Ashwood Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
521 SPRUS SE, Albuquerque, NM 87106
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 Gibson Enterprises Inc. (CA).
Others typically said they were paid on invoice from Gibson Enterprises Inc. (CA). See what were common payment terms.
100% Paid on invoice
Gibson Enterprises Inc. (CA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days