General Contractor
Review the 16 Gkkworks Construction Services 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
418460 roscoe blvd, Los Angeles, CA 91325
Commercial Construction Project by GKK Works / Cannon Design at
Commercial Construction Project at
State / County Construction Project by Bush Construction Inc. (CA) at
Commercial Construction Project at
State / County Construction Project at
2355 Main St Ste 220, Irvine, CA 92614
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
908 S Broadway, Los Angeles, CA 90015
Commercial Construction Project by Roadway Engineering & Contracting Inc at
10801 6th St Ste 120, Rancho Cucamonga, CA 91730
Commercial Construction Project at
34675 Street of the Golden Lantern, Dana Point, CA 92629
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.
Usually 5% retainage in California. See typical retainage by State for Gkkworks Construction Services Inc.
100% 5% retainage
Others typically said they were paid on invoice from Gkkworks Construction Services Inc. See what were common payment terms.
100% Paid on invoice
Gkkworks Construction Services Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days