Subcontractor
Review the 19 Gillett Construction Services 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
9777 Wilshire Blvd Ste 1004, Beverly Hills, CA 90212
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14561 Marquardt Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
317 S Broadway Spc E3, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
735 S La Brea Ave, Los Angeles, CA 90036
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 - 67%
Typical retainage not yet submitted for Gillett Construction Services.
Typical contract pay terms not yet reported for Gillett Construction Services.
Typical days to payment not yet collected for Gillett Construction Services.