G & A Underground Utility Corp. has worked on 184 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G & A Underground Utility Corp. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
98%
38%
40%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1525 E Industrial St, Los Angeles, CA 90021
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
305 s sepulveda blvd, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
8451 Melrose Ave, West Hollywood, CA 90069
Commercial Construction Project by Frymer Construction at
1400 Glenville Dr, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
4649 W Maubert Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
12035 W Wilshire Blvd, Los Angeles, CA 90025
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by unknown general contractor at
11600 W Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carmel Partners at
Commercial Construction Project by unknown general contractor at
14617 Keswick St, Van Nuys, CA 91405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 W 17th St, Santa Ana, CA 92706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
770 E Washington Blvd, Los Angeles, CA 90021
Commercial Construction Project by CLG Construction at
10306 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
3221 Sunset Blvd, Los Angeles, CA 90026
Commercial Construction Project by CLG Construction at
10306 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
4325 S MAIN ST, Los Angeles, CA 90037
Commercial Construction Project by MDM Builders Group at
619 N Western Ave, Los Angeles, CA 90004
Commercial Construction Project by MDM Builders Group at
Commercial Construction Project by Hymax Building Corporation Montrose at
Commercial Construction Project by Integrare Group at
Commercial Construction Project by Integrare Group at
1503 S Barrington Ave, Los Angeles, CA 90025
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 93%
2022 - 92%
2021 - 100%