GTM Construction
General Contractor
GTM Construction Payment and Project History
Review the 25 GTM 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 Monitoring25 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
GTM Construction Project and Payment History
Commercial Construction Project at
3940 TOWNES BLVD SHERRILLS, For, NC 28673
Commercial Construction Project at
11851 Hambright Rd, Huntersville, NC 28078
Commercial Construction Project at
7392 Latham Way, Denver, NC 28037
Commercial Construction Project at
3023 Lisburn St, Charlotte, NC 28227
Commercial Construction Project at
325 Cranford Dr, Pineville, NC 28134
Residential Construction Project at
1301 Forest Meadows Way, Lake Oswego, OR 97034
Commercial Construction Project at
9377 Dunwich Dr, Gastonia, NC 28056
Commercial Construction Project at
11211 Allen Station Dr, Mint Hill, NC 28227
Commercial Construction Project at
4027 Chelsea Blvd, Denver, NC 28037
Commercial Construction Project at
Residential Construction Project by Colima Construction at
9430 SW Killarney Ln, Tualatin, OR 97062
- Last known event: 08/04/2020
- First known event: 08/04/2020
Residential Construction Project at
875 Lake Forest Dr, Lake Oswego, OR 97034
- Last known event: 04/23/2020
- First known event: 04/23/2020
Residential Construction Project at
- Last known event: 04/02/2020
- First known event: 02/25/2020
Residential Construction Project at
1870 Twin Points Rd, Lake Oswego, OR 97034
Residential Construction Project at
5225 jean rd, Lake Oswego, OR 97035
Commercial Construction Project at
4614 Wilgrove-Mint Hill Rd Ste L1, Charlotte, NC 28227
Waiting for payment from GTM 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for GTM Construction.
Payment Terms
Typical contract pay terms not yet reported for GTM Construction.
Days to Payment
Typical days to payment not yet collected for GTM Construction.