Subcontractor
Review the 8 G And M Home Remodeling projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
9152 Kapaa Dr, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
4115 S Glencoe Ave, Marina Del Rey, CA 90292
Construction Project by unknown general contractor at
20527 W Gault St, Winnetka, CA 91306
Construction Project by unknown general contractor at
14414 W Addison St, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
5034 N Noeline Ave, Encino, CA 91436
Construction Project by unknown general contractor at
1301 N Linda Flora Dr, Los Angeles, CA 90049
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.
2023 - 100%
Typical retainage not yet submitted for G And M Home Remodeling.
Typical contract pay terms not yet reported for G And M Home Remodeling.
Typical days to payment not yet collected for G And M Home Remodeling.