General Contractor
Review the 30 GYC Group 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
2014 Greenspring Valley Rd, Stevenson, MD 21153
Residential Construction Project at
6030 Terrace Rd, Baltimore, MD 21209
Residential Construction Project at
27332 Avonbourne Ln, Easton, MD 21601
Residential Construction Project at
7309 Brightside Rd, Baltimore, MD 21212
Residential Construction Project at
2701 Willow Hill Rd, Annapolis, MD 21403
Residential Construction Project at
6011 Charlesmead Rd, Baltimore, MD 21212
Residential Construction Project at
848 HAYFIELDS RD, Cockeysville, MD 21030
Residential Construction Project at
848 HAYSFIELDS RD, Cockeysville, MD 21030
Residential Construction Project at
208 Woodbrook Ln, Baltimore, MD 21212
Residential Construction Project at
14128 Howard Rd, Dayton, MD 21036
Residential Construction Project at
8 Cervo Court, Lutherville Timonium, MD 21093
Residential Construction Project at
3308 Olney Sandy Spring Rd, Olney, MD 20832
Residential Construction Project at
16650 Remare Rd, Monkton, MD 21111
Residential Construction Project at
6209 Caswell Ridge Way, Reisterstown, MD 21136
Residential Construction Project at
49 Poplar pt Rd, Edgewater, MD 21037
Residential Construction Project at
1308 Harbor Rd, Annapolis, MD 21403
Residential Construction Project at
11616 Long Jump Trail, Ellicott City, MD 21042
Residential Construction Project at
13205 Falls Rd, Cockeysville, MD 21030
Residential Construction Project at
1250 Lands End Rd, Centreville, MD 21617
Residential Construction Project at
4240 Claylands Rd, Trappe, MD 21673
Residential Construction Project at
4604 Poplar Creek Ct, Ellicott City, MD 21043
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.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for GYC Group.
Typical contract pay terms not yet reported for GYC Group.
Typical days to payment not yet collected for GYC Group.