GBC Concrete (CO) has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, GBC Concrete (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Copestone General Contractors at
Residential Construction Project by D-7 Roofing at
525 Dry Creek Drive, Longmont, CO 80503
Commercial Construction Project by Crossland Construction Company at
3800 N HOLLY ST, Denver, CO 80207
Residential Construction Project by D-7 Roofing at
Residential Construction Project by D-7 Roofing at
2166 Dry Creek Drive, Longmont, CO 80503
Residential Construction Project by D-7 Roofing at
2126 Dry Creek Drive, Longmont, CO 80503
Residential Construction Project by D-7 Roofing at
2170 Dry Creek Drive, Longmont, CO 80503
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Pase Contracting at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16846 Palisade Pkwy, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
2223 Shoshone Pl, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
1675 rivergate way, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
1714 foggy brook dr, Ftc Brook, IN 47922
Commercial Construction Project by unknown general contractor at
1650 Briargate Blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
3509 Centennial Blvd, Colorado Springs, CO 80907
Residential Construction Project by unknown general contractor at
11539 N Pine Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
15605 MARINE CORP**NC100**, , AL
Commercial Construction Project by unknown general contractor at
807 MARINE CORP**NC150**, , AL
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%