General Contractor
Review the 62 GSR Construction Company 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
2130 W Holcombe Blvd Ste 100, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10988 Magnolia Ave, Riverside, CA 92505
Commercial Construction Project at
3960 Barranca Pkwy, Irvine, CA 92606
Commercial Construction Project at
13244 Aurora Ave N, Seattle, WA 98133
Commercial Construction Project at
Commercial Construction Project at
701 Cathedral Rd, Philadelphia, PA 19128
Commercial Construction Project at
2425 S 24th St, Philadelphia, PA 19145
Commercial Construction Project at
500 Rock Hill Drive, Bensalem Township, PA 19020
Commercial Construction Project at
851 Franklin Mills Cir, Philadelphia, PA 19154
Commercial Construction Project at
1515 Mauch Chunk Rd, Allentown, PA 18102
Commercial Construction Project at
1175 VIRGINIA DR, Fort Washington, PA 19034
Commercial Construction Project at
536 Milltown Rd, North Brunswick, NJ 08902
Commercial Construction Project at
1544 Piedmont Ave NE Ste 115, Atlanta, GA 30324
Commercial Construction Project at
445 N Stapley Dr, Mesa, AZ 85203
Commercial Construction Project at
1905 S Signal Butte Rd, Mesa, AZ 85209
Commercial Construction Project at
8160 North 91st Avenue, Peoria, AZ 85345
Commercial Construction Project at
1731 S Greenfield Rd, Mesa, AZ 85206
Commercial Construction Project at
Commercial Construction Project at
7225 S Power Rd, Queen Creek, AZ 85142
Commercial Construction Project at
Commercial Construction Project at
18445 Pines Blvd, Hollywood, FL 33029
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.
2021 - 100%
Usually no retainage in California. See typical retainage by State for GSR Construction Company.
100% No Retainage
Typical contract pay terms not yet reported for GSR Construction Company.
Typical days to payment not yet collected for GSR Construction Company.