General Contractor
Review the 11 The Gramercy Group Design And Build Inc 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%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2622 Monte Mar Pl, Los Angeles, CA 90064
Residential Construction Project at
Construction Project by unknown general contractor at
1 W Century Dr Unit 28A, Los Angeles, CA 90067
Construction Project by unknown general contractor at
1056 N Carrara Pl, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project by Bancroft Construction Inc. at
Commercial Construction Project at
1201 3rd St D2, Santa Monica, CA 90401
Residential Construction Project at
1717 N Stanley Ave, Los Angeles, CA 90046
Residential Construction Project at
1172 Linda Flora Dr, Los Angeles, CA 90049
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Gramercy Group Design And Build Inc.
Typical contract pay terms not yet reported for The Gramercy Group Design And Build Inc.
Typical days to payment not yet collected for The Gramercy Group Design And Build Inc.