General Contractor
Review the 31 GR General Construction & Remodeling LLC 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%
42%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
10324 Delphi Rd SW, Olympia, WA 98512
Commercial Construction Project at
Commercial Construction Project at
1540 MAPLE LN, Kent, WA 98030
Commercial Construction Project at
625 Wellington Ave, Walla Walla, WA 99362
Commercial Construction Project at
1950 MELROSE ST, Walla Walla, WA 99362
Residential Construction Project at
8105 Veterans Dr SW, Lakewood, WA 98498
Construction Project at
9213 Skokomish Way NE, Olympia, WA 98516
Construction Project at
110 W 4th St, North Bend, WA 98045
Residential Construction Project at
10429 St Clair Cutoff Rd SE, Olympia, WA 98513
Commercial Construction Project at
26150 Dulay Rd, Kingston, WA 98346
Construction Project by unknown general contractor at
2232 12th St Apt 110, Everett, WA 98201
Residential Construction Project at
320 NE 8th St, North Bend, WA 98045
Residential Construction Project at
1123 Olympic Ave, Edmonds, WA 98020
Residential Construction Project at
7208 12th Ave NE, Seattle, WA 98115
Commercial Construction Project at
10029 S Tacoma Way Ste E7, Lakewood, WA 98499
Commercial Construction Project at
4733 17th Ave NE, Seattle, WA 98105
Commercial Construction Project at
4172 SE Mile Hill Dr, Port Orchard, WA 98366
Residential Construction Project at
12604 SE 29th St, Bellevue, WA 98005
Residential Construction Project at
11036 Alton Ave NE, Seattle, WA 98125
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
7979 Provost Rd NW, Silverdale, WA 98383
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 GR General Construction & Remodeling LLC.
Others typically said they were paid on invoice from GR General Construction & Remodeling LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for GR General Construction & Remodeling LLC.