General Contractor
Review the 12 Gurr Brothers 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
2%
4%
Construction Project at
2811 E Andre Ct, Gilbert, AZ 85298
Construction Project at
7138 N VIA DE LA SENDERO, Scottsdale, AZ 85258
Construction Project at
Residential Construction Project at
6134 E Lowden Rd, Cave Creek, AZ 85331
Owner Occupied Residential Construction Project at
15443 E Pickett Ct, Gilbert, AZ 85298
Commercial Construction Project at
9420 W Bell Rd, Sun City, AZ 85351
Commercial Construction Project at
8300 tezel rd, San Antonio, TX 78254
Construction Project at
1630 Goliad Rd, San Antonio, TX 78223
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.
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Gurr Brothers Construction.
Typical contract pay terms not yet reported for Gurr Brothers Construction.
Typical days to payment not yet collected for Gurr Brothers Construction.