G & C Concrete Construction Inc. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G & C Concrete Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
300 Fenway, Boston, MA 02115
Commercial Construction Project by Hanover Company at
337 2ND ST, Everett, MA 02149
Construction Project by unknown general contractor at
401 Congress Street, Boston, MA 02210
Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
421 Park Dr, Boston, MA 02215
Construction Project by unknown general contractor at
23 FID KENNEDY, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
10 Valley Rd, North Reading, MA 01864
Commercial Construction Project by unknown general contractor at
8 Valley Rd, North Reading, MA 01864
Commercial Construction Project by unknown general contractor at
110 Rantoul St, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
14 Stonehedge Dr, Wilmington, MA 01887
Construction Project by unknown general contractor at
60 Kilmarnock St, Boston, MA 02215
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
99 E Dedham St, Boston, MA 02118
Construction Project by unknown general contractor at
1001 Boylston St 12, Boston, MA 02115
Construction Project by unknown general contractor at
120 Vassar St, Cambridge, MA 02139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
40 Water St, Boston, MA 02109
Construction Project by unknown general contractor at
99 Kneeland St, Boston, MA 02111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
TOMAHAWK DRIVE EAST, Boston, MA 02128
Construction Project by unknown general contractor at
659 Washington St, Dorchester Center, MA 02124
Construction Project by unknown general contractor at
128 Charles St, Dedham, MA 02026
Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
123-199, Boston, MA 02108
Commercial Construction Project by unknown general contractor at
160 Amherst St, Cambridge, MA 02139
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%