General Contractor
Review the 16 Gomez Family 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
837 1/2 W Huntington Dr, Arcadia, CA 91007
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Century West Design & Construction at
175 S Ave 57, Los Angeles, CA 90042
Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
1121 W State St, Ontario, CA 91762
Construction Project at
1161 Fairplex Dr, Pomona, CA 91768
Commercial Construction Project at
19022 Canyon Dr, Villa Park, CA 92861
Commercial Construction Project at
7025 Firestone Blvd, Buena Park, CA 90621
Commercial Construction Project at
2006 W Temple St, Los Angeles, CA 90026
Commercial Construction Project at
2368-2379 1st Street, La Verne, CA 91750
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Gomez Family Construction Inc..
Typical contract pay terms not yet reported for Gomez Family Construction Inc..
Typical days to payment not yet collected for Gomez Family Construction Inc..