G&T Locksmith Safe and Alarm Co., L.L.C. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3625 avenue 3 3/4 e, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
2868 S Ave B, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
5021 East Vaughan st, Somerton, AZ 85350
Commercial Construction Project by unknown general contractor at
3265 S Ave 3 3/4 E, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 W 3rd St, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
345 Juan Sanchez Blvd, San Luis, AZ 85349
Commercial Construction Project by unknown general contractor at
8450 W Hwy 95, Somerton, AZ 85350
Commercial Construction Project by unknown general contractor at
1364 S Yuma Palms Pkwy, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
4139 E Gila Ridge Rd, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
2801 N Main St, San Luis, AZ 85336
Commercial Construction Project by unknown general contractor at
4E AND GILA RIDGE, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
90 E 10th St, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
441 S Somerton Ave, Somerton, AZ 85350
Residential Construction Project by unknown general contractor at
12880 S Ave B, Yuma, AZ 85365
State / County Construction Project by unknown general contractor at
4832 E Vaugh st, San Luis, AZ 85349
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%