General Contractor
Review the 11 GWB Co. 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%
28%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Plumbing Solutions, Irmo, SC 29063
Commercial Construction Project at
Tega Graves, Cola, SC 29440
Commercial Construction Project at
Plumbing Solutions, Columbia, SC 29201
Commercial Construction Project at
Plumbing Solutions, Cola, SC
Commercial Construction Project at
117 Bellefield Rd, Ridgeway, SC 29130
Commercial Construction Project at
98 Ashbourne Rd, Irmo, SC 29063
Commercial Construction Project at
130 Hunter Village Dr, Irmo, SC 29063
Commercial Construction Project at
1188 saint andrews rd, Columbia, SC 29210
Commercial Construction Project by DBS Corp at
2209 West Dekalb Street, Camden, SC 29020
Commercial Construction Project by Termac Construction 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for GWB Co..
Typical contract pay terms not yet reported for GWB Co..
Typical days to payment not yet collected for GWB Co..