General Contractor
Review the 97 GNL Development 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%
41%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
4%
Commercial Construction Project at
14535 W Weddington St, Sherman Oaks, CA 91411
Commercial Construction Project at
1174 ARCHWOOD ST, Los Angeles, CA 91606
Residential Construction Project at
Commercial Construction Project at
Construction Project at
18202 Calvert St, Tarzana, CA 91335
Commercial Construction Project at
1010 E 25th St, Los Angeles, CA 90011
Construction Project at
11722 Archwood St, North Hollywood, CA 91606
Commercial Construction Project at
Construction Project at
6844 Woodman Ave, Van Nuys, CA 91405
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
11714 W Archwood St, North Hollywood, CA 91606
Commercial Construction Project at
15755 Saticoy St, Van Nuys, CA 91406
Commercial Construction Project at
Commercial Construction Project at
14285 Delano St, Van Nuys, CA 91401
Commercial Construction Project at
Commercial Construction Project at
14825 W Delano St, Van Nuys, CA 91411
Residential Construction Project at
8405 N Glenoaks Blvd, Sun Valley, CA 91352
Residential Construction Project at
Commercial Construction Project at
8802 Van Nuys Blvd Unit 366, Panorama City, CA 91402
Construction Project by unknown general contractor at
12647 N Bradley Ave, Sylmar, CA 91342
Construction Project at
8444 N Columbus Ave, North Hills, CA 91343
Construction Project at
15230 W Parthenia St, North Hills, CA 91343
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GNL Development.
Typical contract pay terms not yet reported for GNL Development.
Typical days to payment not yet collected for GNL Development.