Subcontractor
Review the 28 GNM Companies 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Kitchell at
Commercial Construction Project by Richmond Builders Inc. at
7077 E Marilyn Rd, Scottsdale, AZ 85254
Commercial Construction Project by Richmond Builders Inc. at
5818 E BASELINE RD, Mesa, AZ 85206
Commercial Construction Project by Mission Constructors at
Commercial Construction Project by unknown general contractor at
1700 N Harbor Shores Blvd, Phoenix, AZ 85392
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by 3411 Builders, Inc. at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor at
6500 E McDowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by Wespac Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sparrow Construction LLC at
Commercial Construction Project by H&B Builders LLC at
Commercial Construction Project by Hardison / Downey Construction Inc at
Scottsdale Entrada Phase Ii 6520 E Mcdowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by Sparrow Construction LLC at
Commercial Construction Project by Eos Builders at
Commercial Construction Project by H&B Builders LLC at
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by Fore Property Company at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7640 N ZANJERO BLVD, Glendale, AZ 85305
Construction Project by unknown general contractor at
1342 W Grant St, Phoenix, AZ 85007
Construction Project by unknown general contractor at
605 S 15th Ave, Phoenix, AZ 85007
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 - 100%
2021 - 100%
Typical retainage not yet submitted for GNM Companies.
Typical contract pay terms not yet reported for GNM Companies.
Typical days to payment not yet collected for GNM Companies.