General Contractor
Review the 15 Gwynn 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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
3919 S 3rd Ave E, Yuma, AZ 85365
Commercial Construction Project at
ave c and county 12 street, Yuma, AZ 85364
Commercial Construction Project at
3 E 15th St, Tempe, AZ 85281
Commercial Construction Project at
ave b & 16th, Yuma, AZ 85365
Commercial Construction Project at
ave b & 32nd, Yuma, AZ 85364
Commercial Construction Project at
3093 S Ave B, Yuma, AZ 85364
Commercial Construction Project at
5657 E 38th Pl, Yuma, AZ 85365
Commercial Construction Project at
Commercial Construction Project at
HWY 95, Yuma, AZ 85367
Commercial Construction Project at
16TH AND AVE A, Somerton, AZ 85350
Commercial Construction Project at
3041 S Branding Iron Ct, Yuma, AZ 85364
Commercial Construction Project at
co 12 & ave c, Yuma, AZ 85366
Commercial 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.
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 - 100%
Typical retainage not yet submitted for Gwynn Construction.
Typical contract pay terms not yet reported for Gwynn Construction.
Typical days to payment not yet collected for Gwynn Construction.