General Contractor
Review the 17 Gillette Properties 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 by unknown general contractor at
5124 Lankershim Blvd, North Hollywood, CA 91601
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
2337 Ridgeview Ave, Los Angeles, CA 90041
Commercial Construction Project at
1853 E 1st St, Los Angeles, CA 90033
Commercial Construction Project at
Commercial Construction Project at
807 N Detroit St, Los Angeles, CA 90046
Residential Construction Project at
29929 violet hills dr, Canyon Country, CA 91387
Commercial Construction Project at
2901 S Central Ave, Los Angeles, CA 90011
Commercial Construction Project at
2059 E 37th St, Vernon, CA 90058
Residential Construction Project at
5016 Rosewood Ave, Los Angeles, CA 90004
Commercial Construction Project at
3900 W Sunset Blvd, Los Angeles, CA 90029
Residential Construction Project at
4935 Harriman Ave, South Pasadena, CA 91030
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gillette Properties.
Typical contract pay terms not yet reported for Gillette Properties.
Typical days to payment not yet collected for Gillette Properties.