General Contractor
Review the 30 GSX Enterprises LLC 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
4024 W Garry Ave, Santa Ana, CA 92704
Commercial Construction Project at
2521 LOMA AVE, South El Monte, CA 91733
Commercial Construction Project at
14561 Marquardt Ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
Residential Construction Project at
2120 TURNBULL CANYON RD, Hacienda Heights, CA 91745
Commercial Construction Project at
4149 Tweedy Blvd, South Gate, CA 90280
Commercial Construction Project at
2465 Fruitland Ave, Vernon, CA 90058
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project by KLD Construction Corporation at
5425 Dobbs St, Los Angeles, CA 90032
Commercial Construction Project at
3300 Foothill Blvd # 12291, La Crescenta, CA 91214
Construction Project by unknown general contractor at
2819 James M Wood Blvd, Los Angeles, CA 90006
Commercial Construction Project at
Commercial Construction Project at
1190 W 6th St, Corona, CA 92882
Owner Occupied Residential Construction Project at
2742 Vine Ave, Torrance, CA 90501
Commercial Construction Project by Sunway Construction at
17643 Sherman Way, Van Nuys, CA 91406
Commercial Construction Project at
Construction Project by unknown general contractor at
910 Wall St, Los Angeles, CA 90015
Commercial Construction Project at
4600 District Blvd # 2774, Vernon, CA 90058
Construction Project by unknown general contractor at
Residential Construction Project by Associated Construction LLC at
Residential Construction Project at
1147 S Beverly Dr, Los Angeles, CA 90035
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%
Typical retainage not yet submitted for GSX Enterprises LLC.
Typical contract pay terms not yet reported for GSX Enterprises LLC.
Typical days to payment not yet collected for GSX Enterprises LLC.