General Contractor
Review the 30 GS Development Corporation 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by KD Development Inc. at
1341 Thomas Ave 1345, San Diego, CA 92109
Commercial Construction Project by KD Development Inc. at
1323 & 1327 reed st, San Diego, CA 92109
Commercial Construction Project at
1323 Reed Ave, San Diego, CA 92109
Construction Project at
4072 Sequoia St, San Diego, CA 92109
Residential Construction Project at
4055 Lamont St, San Diego, CA 92109
Residential Construction Project at
Residential Construction Project by KD Development Inc. at
4068 Sequoia St 4072, San Diego, CA 92109
Construction Project by unknown general contractor at
112 S Cedros Ave, Solana Beach, CA 92075
Commercial Construction Project at
2651 Acuna Ct, Carlsbad, CA 92009
Residential Construction Project at
1836 & 1838 reed st, San Diego, CA 92109
Residential Construction Project at
829 831 4th street2 owners t&p real estate holdings 3316 venado st po box 91335, Encinitas, CA 92024
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
5429 Lauretta St 033, San Diego, CA 92110
Residential Construction Project at
5429 Lauretta St, San Diego, CA 92110
Commercial Construction Project at
Residential Construction Project at
5429-033 Lauretta St, San Diego, CA 92110
Commercial Construction Project at
540 Requeza St 544, Encinitas, CA 92024
Commercial Construction Project at
5429-033 832 2nd st, San Diego, CA 92110
Residential Construction Project at
1460 Thomas Ave, San Diego, CA 92109
Residential Construction Project at
Commercial Construction Project at
1731 Thomas Ave, San Diego, CA 92109
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 GS Development Corporation.
Others typically said they were paid if paid from GS Development Corporation. See what were common payment terms.
100% Pay if paid
GS Development Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Fast payment, a pleasure to work with.