Subcontractor
Review the 27 Great Western Installations, 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
0%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
43880 San Pablo Ave, Palm Desert, CA 92260
Construction Project by unknown general contractor at
44400 Town Center Way, Palm Desert, CA 92260
Construction Project by unknown general contractor at
73200 Mesa View Dr, Palm Desert, CA 92260
Construction Project by unknown general contractor at
305/401 S Euclid St, Anaheim, CA 92802
Construction Project by unknown general contractor at
1226 W Casino Rd, Everett, WA 98204
State / County Construction Project by unknown general contractor at
975 S Hwy 89 / 91, Logan, UT 84321
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
45768 Portola Ave, Palm Desert, CA 92260
State / County Construction Project by unknown general contractor at
33 E Broadway Ave, Meridian, ID 83642
State / County Construction Project by unknown general contractor at
4540 W Santo Tomas Dr, Los Angeles, CA 90008
Commercial Construction Project by Bogh Engineering at
Commercial Construction Project by EPI Construction Inc at
State / County Construction Project by Cobblestone Construction (NV) at
Commercial Construction Project by DeSola Capital Group at
Commercial Construction Project by Waste Management at
Residential Construction Project by Oakridge Landscape at
Commercial Construction Project by United Renovations Specialty Group at
State / County Construction Project by Ashwood Construction Inc. (CA) at
1520 11th St, Stockton, CA 95206
State / County Construction Project by unknown general contractor at
918 Sanford Ave, Wilmington, CA 90744
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 Great Western Installations, Inc..
Typical contract pay terms not yet reported for Great Western Installations, Inc..
Typical days to payment not yet collected for Great Western Installations, Inc..