General Contractor
Review the 151 The GB 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
945 Hartle Ct, Napa, CA 94559
Commercial Construction Project at
37000 Meadowbrook Cmn, Fremont, CA 94536
Commercial Construction Project at
444 4th St, Davis, CA 95616
Residential Construction Project at
2200 GOLDEN GATE AVE, San Francisco, CA 94118
Commercial Construction Project at
Commercial Construction Project at
300 Berry St, San Francisco, CA 94158
Commercial Construction Project at
260 Rio Del Mar Blvd, Aptos, CA 95003
Commercial Construction Project at
80 Quiet Meadow Drive, Watsonville, CA 95076
Construction Project at
Construction Project at
190 Walnut Ave, Santa Cruz, CA 95060
Construction Project at
Residential Construction Project at
875 La Playa St, San Francisco, CA 94121
Commercial Construction Project at
120 Quiet Meadow Dr, Watsonville, CA 95076
Construction Project by unknown general contractor at
918 3rd St, Santa Cruz, CA 95060
Construction Project by unknown general contractor at
Commercial Construction Project at
1031 Cherry Ave, San Bruno, CA 94066
Commercial Construction Project at
2201 The Alameda, Santa Clara, CA 95050
Residential Construction Project at
123 EDGEWOOD AVE, San Francisco, CA 94117
Construction Project at
52 Skytop St, San Jose, CA 95134
Construction Project at
55 River Oaks Pl, San Jose, CA 95134
Commercial Construction Project at
Construction Project at
3473 N 1st St, San Jose, CA 95134
Construction Project at
3477 Lily Way, San Jose, CA 95134
Commercial Construction Project at
66 Vía Holon, Greenbrae, CA 94904
Residential Construction Project at
3759 RIMINI LN, Dublin, CA 94568
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%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for The GB Group.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for The GB Group.
Typical days to payment not yet collected for The GB Group.