General Contractor
Review the 30 GSI 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
Construction Project at
13395 S Beach Blvd, La Mirada, CA 90638
Construction Project by unknown general contractor at
1973 W Malvern Ave, Fullerton, CA 92833
Construction Project by unknown general contractor at
13051 Victory Blvd, North Hollywood, CA 91606
Construction Project at
13051 W Victory Blvd, North Hollywood, CA 91606
Construction Project by unknown general contractor at
13051 W Victoria Ave, Los Angeles, CA 90066
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2084 E Lincoln Ave, Anaheim, CA 92806
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9997 Scottsdale St, Ventura, CA 93004
Commercial Construction Project at
Commercial Construction Project at
17047 Zachary Ave, Bakersfield, CA 93308
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 25%
2021 - 100%
Typical retainage not yet submitted for GSI Construction (CA).
Others typically said they were paid on invoice from GSI Construction (CA). See what were common payment terms.
100% Paid on invoice
GSI Construction (CA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days