G & G Welding and Fabrication has worked on 19 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%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
8909 Euclid Ave, Manassas, VA 20111
Construction Project by unknown general contractor at
11239 Berry Rd, Waldorf, MD 20603
Construction Project by unknown general contractor at
507 7th St, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
857 Elkridge Landing Rd, Linthicum Heights, MD 21090
Commercial Construction Project by unknown general contractor at
22527 Gateway Center Dr, Clarksburg, MD 20871
Commercial Construction Project by unknown general contractor at
1006 Larch Ave, Takoma Park, MD 20912
Commercial Construction Project by unknown general contractor at
7808 Delano Rd, Clinton, MD 20735
Commercial Construction Project by unknown general contractor at
9100 Cherrytree Dr, Alexandria, VA 22309
Commercial Construction Project by unknown general contractor at
5316 Carolina Pl, Springfield, VA 22151
Commercial Construction Project by unknown general contractor at
6800 Oxon Hill Rd, Oxon Hill, MD 20745
State / County Construction Project by unknown general contractor at
9350 Crosspointe Dr, Fairfax Station, VA 22039
Commercial Construction Project by unknown general contractor at
9609 Annapolis Rd, Lanham, MD 20706
Commercial Construction Project by unknown general contractor at
4000 Cresent dr, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
8210 Penn Randall Pl, Upper Marlboro, MD 20772
Commercial Construction Project by unknown general contractor at
4300 Wheeler Ave, Alexandria, VA 22304
Commercial Construction Project by unknown general contractor at
13150 Mid Atlantic Blvd, Laurel, MD 20708
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%