Subcontractor
Review the 28 GSM Services 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
15419 Hodges Cir Ste 100, Huntersville, NC 28078
Construction Project by unknown general contractor at
9900 SOUTH BLVD, Charlotte, NC 28273
Commercial Construction Project by Benco Construction LLC (NC) at
South Providence Street, Waxhaw, NC 28173
Construction Project by unknown general contractor at
2725 Northwest Blvd, Newton, NC 28658
Construction Project by unknown general contractor at
4808 Chesapeake Dr, Charlotte, NC 28216
Construction Project by unknown general contractor at
860 Marine Dr, Rock Hill, SC 29730
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 S MAIN ST, Boiling Springs, NC 28017
Construction Project by unknown general contractor at
2418 N Center St, Hickory, NC 28601
Construction Project by unknown general contractor at
6700 Fairview Rd Unit 108, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
601 RAILROAD AVE, York, SC 29745
Commercial Construction Project by JM Cope Construction Company Inc at
199 Cherry Rd S, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
200 W Dixon Blvd, Shelby, NC 28152
Construction Project by unknown general contractor at
207 N mtn St, Cherryville, NC 28021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6404 Wilkinson Blvd, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
3635 Park Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
6725 Brookshire Blvd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 W May Ave, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
1208 Union Rd, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 GSM Services.
Typical contract pay terms not yet reported for GSM Services.
Typical days to payment not yet collected for GSM Services.