Subcontractor
Review the 168 Gti Commercial Contractors 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14762 Bentley Cir, Tustin, CA 92780
Construction Project by unknown general contractor at
31654 Rancho Viejo Rd Ste M, San Juan Capistrano, CA 92675
Construction Project by unknown general contractor at
25432 Trabuco Rd Ste 207, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
47 Post, Irvine, CA 92618
Construction Project by unknown general contractor at
2390 E Orangewood Ave Ste 200, Anaheim, CA 92806
Commercial Construction Project by unknown general contractor at
7372 Doig Dr, Garden Grove, CA 92841
Construction Project by unknown general contractor at
25950 Acero Ste 220, Mission Viejo, CA 92691
Commercial Construction Project by unknown general contractor at
23961 Calle De La Magdalen Ste 530, Laguna Hills, CA 92653
Commercial Construction Project by unknown general contractor at
23961 Calle De La Magdalen # 530, Laguna Hills, CA 92653
Commercial Construction Project by unknown general contractor at
23141 Moulton Pkwy Ste 108, Laguna Hills, CA 92653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25910 Acero Fl 3, Mission Viejo, CA 92691
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2401 Irvine Ave, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
16400 pch 130, Huntington Beach, CA 92648
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1319 Rocky Point Dr Ste 200, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
1319 ROCKY POINT 200, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
2911 Dow, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
26000 Towne Centre Dr Ste 220, Foothill Ranch, CA 92610
Commercial Construction Project by unknown general contractor at
132 Business Center Dr, Corona, CA 92880
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%
Usually 10% retainage in California. See typical retainage by State for Gti Commercial Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Gti Commercial Contractors.
Typical days to payment not yet collected for Gti Commercial Contractors.