General Contractor
Review the 58 Global Construction Services Inc (GCS) 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1800 M St NW Ste 1050, Washington, DC 20036
Commercial Construction Project at
18401 West Colfax Ave, Golden, CO 80401
Residential Construction Project at
18401 West Colfax Ave Hwy 93 Gate Boulder Cnty, Golden, CO 80401
Residential Construction Project at
2908 M St NW, Washington, DC 20007
Commercial Construction Project at
Residential Construction Project at
5630 Wisconsin Ave Apt 302, Chevy Chase, MD 20815
Commercial Construction Project at
Commercial Construction Project at
631 N Robertson, West Hollywood, CA 90069
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
109 Broadway, Santa Monica, CA 90401
Commercial Construction Project at
3512 Seagate Way Ste 130, Oceanside, CA 92056
Commercial Construction Project at
Residential Construction Project at
1251 Prospect St, La Jolla, CA 92037
Commercial Construction Project at
7559 NW 58th St, Tamarac, FL 33321
Commercial Construction Project at
Commercial Construction Project at
274 Dowdy Lake Rd, Red Feather Lakes, CO 80545
Commercial Construction Project at
Miscellaneous Job Taxable Truck Self Haul, Kansas City, MO 64163
Commercial Construction Project at
500 W 1st St, Claremont, CA 91711
Commercial Construction Project at
control tower dr & simms st broomfield 1 91b, Broomfield, CO 80021
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
OWL CREEK PASS ROAD CONSTRUCTION, Ridgway, CO 81432
Commercial Construction Project at
Commercial Construction Project at
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 - 86%
Usually 10% retainage in California. See typical retainage by State for Global Construction Services Inc (GCS).
100% 10% retainage
Typical contract pay terms not yet reported for Global Construction Services Inc (GCS).
Typical days to payment not yet collected for Global Construction Services Inc (GCS).