Subcontractor
Review the 4 GW Contracting 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%
21%
42%
Unprotected Projects
0%
76%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
13217 C St, Omaha, NE 68144
Construction Project by unknown general contractor at
210 Stone Hedge Dr NW, Cedar Rapids, IA 52405
Residential Construction Project by unknown general contractor at
4303 Woodsonia Ct NW, Cedar Rapids, IA 52405
Construction Project by unknown general contractor at
915 S Chestnut St, Norfolk, NE 68701
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%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for GW Contracting.
Typical contract pay terms not yet reported for GW Contracting.
Typical days to payment not yet collected for GW Contracting.