Property Owner / Public Entity
In the last 12 months, G And I Vii Reno Operating has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
54%
Unprotected Projects
57%
52%
41%
Reported Slow Payment
43%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1050 Marina Village Pkwy, Alameda, CA 94501
Commercial Construction Project by SC Builders Inc at
1080 Marina Village Pkwy, Alameda, CA 94501
Commercial Construction Project by ElleCo Construction, Inc. at
14901 Quorum Dr Ste 420, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
2659 N Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project by ElleCo Construction, Inc. at
14901 Quorum Dr Ste 850, Dallas, TX 75254
Commercial Construction Project by CCI General Contractor at
Commercial Construction Project by Eric F. Anderson, Inc. at
1201 Marina Village Pkwy, Alameda, CA 94501
Commercial Construction Project by Cobuild Construction Service at
1000 Atlantic Ave Ste 106, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
14911 QUORUM DR STE 150, Dallas, TX 75254
Commercial Construction Project by D'ville Construction at
950 Marina Village Pkwy, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
10875 Kempwood Dr, Houston, TX 77043
Commercial Construction Project by WCI-GC at
1301 MARINA VILLAGE PKWY STE 210, Alameda, CA 94501
Commercial Construction Project by ElleCo Construction, Inc. at
14901 Quorum Dr, Dallas, TX 75254
Residential Construction Project by unknown general contractor at
860 Cavitt Ct, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
761 Cavitt Ct, Prosper, TX 75078
Commercial Construction Project by ElleCo Construction, Inc. at
14911 Quorum Dr Ste 390, Dallas, TX 75254
Commercial Construction Project by ElleCo Construction, Inc. at
14901 Quorum Dr Fl 7, Dallas, TX 75254
Commercial Construction Project by Gettysburg Commercial Corporation at
2300 I East Semoran Boulevard, Apopka, FL 32703
Commercial Construction Project by ElleCo Construction, Inc. at
14901 Quorum Dr Ste 210, Dallas, TX 75254
Construction Project by unknown general contractor at
13945 S Virginia St Ste 618, Reno, NV 89511
Construction Project by unknown general contractor at
2401 Sardis Rd N Unit 100, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
10875 Kempwood Dr Ste 2, Houston, TX 77043
Residential Construction Project by unknown general contractor at
810 Dulaney Ct, Prosper, TX 75078
Construction Project by unknown general contractor at
Residential Construction Project by Perry Homes at
3890 SAND LILY LN, Prosper, TX 75078
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 90%
2021 - 90%