Menu

GM Construction and Developers Payment and Project History

Review the 11 GM Construction and Developers 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 Monitoring11 Projects


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%

GM Construction and Developers Project and Payment History


Construction Project by unknown general contractor at

3300 Eastern Ave, Sacramento, CA 95821

    Construction Project by unknown general contractor at

    2797 Fulton Ave, Sacramento, CA 95821

      Construction Project by unknown general contractor at

      folsom blvd & paseo, Rancho Cordova, CA 95670

        Commercial Construction Project by unknown general contractor at

        2352 Sunrise Blvd, Gold River, CA 95670

          Commercial Construction Project by unknown general contractor at

          4400 Raley Blvd, Sacramento, CA 95838

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Residential Construction Project by unknown general contractor at

          4584 Minnesota Ave, Fair Oaks, CA 95628

            Commercial Construction Project by Yeates Construction Inc. (CA) at

            317 3rd St, West Sacramento, CA 95605

              Commercial Construction Project by unknown general contractor at

                Residential Construction Project by Titus Builders Inc at

                  Commercial Construction Project by unknown general contractor at

                  2797 Fulton Ave 2803, Sacramento, CA 95821

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Waiting for payment from GM Construction and Developers


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for GM Construction and Developers.

                  Payment Terms

                  Typical contract pay terms not yet reported for GM Construction and Developers.

                  Days to Payment

                  Typical days to payment not yet collected for GM Construction and Developers.