Subcontractor
Review the 58 G&C Fab-Con LLC 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
9229 Harris Plant Rd 0531, San Diego, CA 92145
Federal Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project by unknown general contractor at
10545 Drennan Rd, Colorado Springs, CO 80925
Construction Project by unknown general contractor at
1158 Morgan Rd, Bridgeville, PA 15017
Commercial Construction Project by unknown general contractor at
6501 SR 7, Lake Worth, FL 33460
Federal Construction Project by Templeton Engineering Inc. (TE) at
5895 NOBEL DRIVE, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
6529-6543 US 441 SOUTH LW, Lake Worth, FL 33454
Federal Construction Project by unknown general contractor at
6501 S State Road 7, Lake Worth, FL 33449
Commercial Construction Project by unknown general contractor at
4152 Loretto Rd, Jacksonville, FL 32223
Federal Construction Project by unknown general contractor at
Commercial Construction Project by DB Civil Construction (FL) at
Commercial Construction Project by unknown general contractor at
6501 Fl-7, Lake Worth, FL 33449
State / County Construction Project by unknown general contractor at
6501 S State Road 7, Lake Worth, FL 33449
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Federal Construction Project by unknown general contractor at
5818 Midway Rd, Dixon, CA 95620
State / County Construction Project by unknown general contractor at
4803 Lannie Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10545 Drennan Rd 10545 DRENNAN RD CO SPGS BLAKE 308-340-4151, Colorado Springs, CO 80925
Commercial Construction Project by unknown general contractor at
10545 Drennan Rd, Colorado Springs, CO 80925
Commercial Construction Project by unknown general contractor at
10545 Drennan Rd 10545 Drennan Rd Blake 308-340-4151, Colorado Springs, CO 80925
Commercial Construction Project by unknown general contractor at
10545 Drennan Rd 4012, Colorado Springs, CO 80925
Commercial Construction Project by unknown general contractor at
Drennan Rd, Colorado Springs, CO 80925
Commercial Construction Project by Ykk Ap at
9599 Drennan Rd, Colorado Springs, CO 80925
Commercial Construction Project by unknown general contractor at
ON, Triangle, VA 22172
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G&C Fab-Con LLC.
Typical contract pay terms not yet reported for G&C Fab-Con LLC.
Typical days to payment not yet collected for G&C Fab-Con LLC.