Property Owner / Public Entity
In the last 12 months, GS Management Company has worked 1 project. 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4626 Meridian Ave, San Jose, CA 95124
Commercial Construction Project by unknown general contractor at
9424 Big Horn Blvd, Elk Grove, CA 95758
Commercial Construction Project by Highland Commercial Roofing at
5925 W Las Positas Blvd, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
90 E Tasman Dr, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5460 Rangeline Rd, Mobile, AL 36619
Commercial Construction Project by Roebbelen Contracting, Inc. at
100 Larkspur Landing Cir, Larkspur, CA 94939
Commercial Construction Project by unknown general contractor at
1633 Bayshore Hwy, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
1521 California Cir, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
344 Division St, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
400 Emerson St, Palo Alto, CA 94301
Commercial Construction Project by unknown general contractor at
97 E Brokaw Rd, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
1211 Embarcadero, Oakland, CA 94606
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
7700 Gateway Blvd, Newark, CA 94560
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
1299 Oakmead Pkwy, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
1711 N Milpitas Blvd, Milpitas, CA 95035
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%