General Contractor
Review the 12 GTI 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
Construction Project by unknown general contractor at
21805 S Ellsworth Rd Ste A104, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
41810 N Venture Dr, Phoenix, AZ 85086
Construction Project by unknown general contractor at
421 E COTTONWOOD LN, Casa Grande, AZ 85122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11001 N 99th Ave, Peoria, AZ 85345
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1660 S Alma School Rd Ste 101, Mesa, AZ 85210
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%
2021 - 100%
Typical retainage not yet submitted for GTI Contractors.
Typical contract pay terms not yet reported for GTI Contractors.
Typical days to payment not yet collected for GTI Contractors.