General Contractor
Review the 12 Gilbert Fernandez Jr 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
1445 DANA AVE, Palo Alto, CA 94301
Commercial Construction Project at
15600 Loma Vista Ave, Los Gatos, CA 95032
Construction Project at
Construction Project at
1971 alphet dr, Morgan Hill, CA 95037
Construction Project at
Construction Project at
1011 Avondale St, San Jose, CA 95129
Construction Project at
378 Neilson Ct, San Jose, CA 95111
State / County Construction Project at
1821 S Bascom Ave # 258, Campbell, CA 95008
Construction Project by Star Quality Concrete at
1030 Robin Way, Sunnyvale, CA 94087
Construction Project by Star Quality Concrete at
Residential Construction Project at
1203 AUDREY AVE, Campbell, CA 95008
Residential Construction Project at
10424 Sterling Blvd, Cupertino, CA 95014
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 - 0%
Typical retainage not yet submitted for Gilbert Fernandez Jr Inc..
Typical contract pay terms not yet reported for Gilbert Fernandez Jr Inc..
Typical days to payment not yet collected for Gilbert Fernandez Jr Inc..