Menu
HomeContractorsGTG ConstructionPayment and Project History

GTG Construction Payment and Project History

Review the 29 GTG Construction 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

50%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

50%

3%

4%

GTG Construction Project and Payment History


Commercial Construction Project at

410 12th St, Perry, IA 50220

    Commercial Construction Project at

    3000 E Grand Ave, Des Moines, IA 50317

    • Last known event: 09/18/2023
    • First known event: 09/18/2023

    Commercial Construction Project at

    925 Airport Rd, Ames, IA 50010

      State / County Construction Project at

      • Last known event: 11/22/2023
      • First known event: 11/22/2023

      State / County Construction Project at

      1553 Maury St, Des Moines, IA 50317

        Construction Project by unknown general contractor at

        211 SW Walnut St, Ankeny, IA 50023

        • Last known event: 11/22/2022
        • First known event: 11/22/2022

        Commercial Construction Project at

        802 N Jackson St, Osceola, IA 50213

          Commercial Construction Project at

          211 500 WALNUT, Ankeny, IA 50021

            Commercial Construction Project at

            518 Beach Rd, Ames, IA 50011

              State / County Construction Project at

              1900 S 4th St, Ames, IA 50011

              • Last known event: 07/19/2022
              • First known event: 07/19/2022

              Commercial Construction Project at

              10050 Raccoon River Dr, West Des Moines, IA 50266

                State / County Construction Project at

                207 Beyer Ct, Ames, IA 50010

                  Commercial Construction Project at

                  207 Beyer Ct, Ames, IA 50014

                    State / County Construction Project at

                    1800 S 4th St, Ames, IA 50011

                      Construction Project at

                      1822 S 4th St, Ames, IA 50011

                        Commercial Construction Project at

                        3355 SE Gateway Dr, Grimes, IA 50111

                          State / County Construction Project at

                          1800 Christensen Dr, Ames, IA 50011

                            Commercial Construction Project at

                              Commercial Construction Project at

                              Miscellaneous Job Taxable Truck Airbase / Fort Dodge, Fort Dodge, IA 50501

                                Commercial Construction Project at

                                715 Bissell Rd 6365, Ames, IA 50011

                                  Commercial Construction Project at

                                  MISCELLANEOUS JOB EXEMPT TRUCK AIR NATIONAL GUARD, Fort Dodge, IA 50501

                                    Commercial Construction Project at

                                    311 ne 141st ave, Alleman, IA 50007

                                      Commercial Construction Project at

                                      211 SW Walnut St 8498, Ankeny, IA 50023

                                        Commercial Construction Project at

                                        6143 Whitmore St 2842, Omaha, NE 68152

                                          Commercial Construction Project by Crossland Construction Company at

                                          725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111

                                            Waiting for payment from GTG Construction


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 80% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 80%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for GTG Construction.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for GTG Construction.

                                            Days to Payment

                                            Typical days to payment not yet collected for GTG Construction.