General Contractor
Review the 580 GSE Construction (CA) 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
99%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
CERRO VISTA CIRCLE, University, CA 93407
Commercial Construction Project at
Commercial Construction Project at
1 Grand Ave 128, San Luis Obispo, CA 93407
State / County Construction Project at
State / County Construction Project at
Via Carta, San Luis Obispo, CA 93401
State / County Construction Project at
State / County Construction Project at
18800 CHRISTOPHER WAY, Livermore, CA 94551
Commercial Construction Project at
3131 Barrett Rd, Colorado Springs, CO 80926
State / County Construction Project at
Residential Construction Project at
12673 Cr6 Various Locations, Brighton, CO 80603
Construction Project by unknown general contractor at
225 Mesa Ave, Manitou Springs, CO 80829
Residential Construction Project at
18401 West Colfax Ave VARIOUS LOCATIONS, Golden, CO 80401
State / County Construction Project at
Via Cielito Via Ambiente, Escondido, CA 92029
State / County Construction Project at
Commercial Construction Project at
6972 Glenhunt Ln, Castle Pines, CO 80108
State / County Construction Project at
2001 Paradise Dr, Belvedere Tiburon, CA 94920
State / County Construction Project at
2201 Railroad St, Corona, CA 92880
Construction Project at
2760 Neroly Rd, Oakley, CA 94561
Construction Project at
13-04, ,
Commercial Construction Project at
7020 N Rachel Way, Teton Village, WY 83001
State / County Construction Project at
State / County Construction Project at
Construction Project at
4055 Glen Koester Ln, Idaho Falls, ID 83402
State / County Construction Project at
24439 Valencia Blvd, Valencia, CA 91355
Commercial Construction Project at
4055 S KOESTER RD, Idaho Falls, ID 83402
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 97%
2021 - 98%
Usually 5% retainage in California. See typical retainage by State for GSE Construction (CA).
7% No Retainage
57% 5% retainage
36% 10% retainage
Others typically said they were paid when paid from GSE Construction (CA). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for GSE Construction (CA).