Commercial Construction Project at
MAIN ST NORTHEAST, Hanceville, AL 35077
General Contractor
Review the 447 Gm Northrup Corporation 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
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15 N Main St, Bellingham, MA 02019
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1700 Dallas Pkwy, Plano, TX 75093
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3600 Mallory Ln, Franklin, TN 37067
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555 W 130 Fwy, Garland, TX 75043
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3655 Browns Bridge Rd, Cumming, GA 30028
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2800 County Rd 10, Saint Paul, MN 55112
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4444 W Western Ave, South Bend, IN 46619
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Construction Project by unknown general contractor at
1864 N Lecanto Hwy, Lecanto, FL 34461
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1840 W Manchester Ave, Los Angeles, CA 90047
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4750 Lees Summit Rd, Kansas City, MO 64136
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3615 Charles Hardy Pkwy, Dallas, GA 30157
Construction Project by unknown general contractor at
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4870 Elm Springs Rd, Springdale, AR 72762
Construction Project by unknown general contractor at
Commercial Construction Project at
MAIN ST NORTHEAST, Hanceville, AL 35077
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 96%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Gm Northrup Corporation.
100% 10% retainage
Others typically said they were paid when paid from Gm Northrup Corporation. See what were common payment terms.
17% Pay if paid
67% Pay when paid
17% Paid on invoice
Gm Northrup Corporation typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% 31 - 60 days
Payment overdue, offered to send a UPS to expedite. They refused, stated they only send snail mail. Been over a week, still no check.