General Contractor
Review the 6 GS2 Contracting, 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
73 Shirley Ln, Horseshoe Bend, ID 83629
Commercial Construction Project at
1014 Violet Way, Mccall, ID 83638
Commercial Construction Project at
125 Brownlee Rd, Sweet, ID 83670
Commercial Construction Project at
14028 Country Way, Mccall, ID 83638
Commercial Construction Project at
3448 ID 55, New Meadows, ID 83654
Commercial Construction Project at
108 Brush Crk Rd, Garden Valley, ID 83622
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%
2022 - 100%
Typical retainage not yet submitted for GS2 Contracting, LLC.
Typical contract pay terms not yet reported for GS2 Contracting, LLC.
Typical days to payment not yet collected for GS2 Contracting, LLC.