General Contractor
Review the 42 GSC Concrete Construction 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
3603 Corte Castillo, Carlsbad, CA 92009
Commercial Construction Project at
7003 fay ave, La Jolla, CA 92037
Residential Construction Project at
128 8TH ST, Del Mar, CA 92014
Residential Construction Project by Goral Construction at
Commercial Construction Project at
14100 Biscayne Pl, Poway, CA 92064
Residential Construction Project by Mcguiness Construction at
Commercial Construction Project at
611 Flores De Oro, Rancho Santa Fe, CA 92067
Residential Construction Project by Munsch Homes Corp. at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project by RGB Group Inc at
Residential Construction Project at
Residential Construction Project at
6905 Spy Glass Lane, Del Mar, CA 92014
Residential Construction Project at
Residential Construction Project by Sweig General Contracting Inc at
Residential Construction Project at
16676 Circa Del Sur, Rancho Santa Fe, CA 92067
Residential Construction Project by Mcguiness Construction at
6210 Camino De La Costa, La Jolla, CA 92037
Residential Construction Project by The Construction Zone Ltd at
Residential Construction Project by Hill Construction Co (CA) at
Residential Construction Project at
Residential Construction Project by Sweig General Contracting Inc at
Commercial Construction Project at
Residential Construction Project by Wardell Builders at
Residential Construction Project by Ledcor IP Holdings Ltd at
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 GSC Concrete Construction.
Typical contract pay terms not yet reported for GSC Concrete Construction.
Typical days to payment not yet collected for GSC Concrete Construction.