Subcontractor
Review the 9 GMI Construction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
845 Market St Ste 351, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
212 Nut Tree Rd, Vacaville, CA 95687
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5653 bay st, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor 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.
2021 - 100%
Typical retainage not yet submitted for GMI Construction Inc..
Typical contract pay terms not yet reported for GMI Construction Inc..
GMI Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days