Subcontractor
Review the 10 GW Civil Constructors 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
300 Owens St, Olancha, CA 93549
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
State / County Construction Project by Myers & Sons Construction LP at
Commercial Construction Project by OHLA USA, Inc. at
3230 E Lubkin Canyon, Lone Pine, CA 93545
State / County Construction Project by OHLA USA, Inc. at
State / County Construction Project by OHLA USA, Inc. at
Owens Lake Dust Mitigation, Lone Pine, CA 93545
Commercial Construction Project by Walsh/Shea Corridor Constructors JV 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for GW Civil Constructors.
Others typically said they were paid on invoice from GW Civil Constructors. See what were common payment terms.
100% Paid on invoice
GW Civil Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days