General Contractor
Review the 34 GSI Environmental Inc 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 Sunpeak Construction, Inc. at
2201 FIRESTONE BLVD, Los Angeles, CA 90002
Commercial Construction Project at
5142 Alhambra Ave, Los Angeles, CA 90032
Commercial Construction Project at
State / County Construction Project at
601 Firestone Rd, Goleta, CA 93117
Commercial Construction Project at
4615 Ardine St, Cudahy, CA 90201
Commercial Construction Project at
8758 Hellman Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project at
Owner Occupied Residential Construction Project at
9040 Versant Ct, Truckee, CA 96161
Commercial Construction Project at
700 American Way, Windsor, CA 95492
State / County Construction Project at
1340 S Eastern Ave, Commerce, CA 90040
Commercial Construction Project at
1350 S Eastern Ave, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
8825 Beach St, Los Angeles, CA 90002
Commercial Construction Project at
Other Construction Project at
7210 Dominion Cir, Commerce, CA 90040
Other Construction Project at
2495 Buena Vista St, Irwindale, CA 91706
Residential Construction Project at
Other Construction Project at
Commercial Construction Project at
AVALON SCHOOL PROPERTY, Catalina Island, KY 42350
Commercial Construction Project at
1452 N JOHNSON AVE, Johnson, AR 72741
Commercial Construction Project by W. L. Butler Construction at
Other Construction Project by Trumark Companies at
Commercial Construction Project at
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.
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%
Usually no retainage in California. See typical retainage by State for GSI Environmental Inc.
100% No Retainage
Others typically said they were paid on invoice from GSI Environmental Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
GSI Environmental Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days