General Contractor
Review the 43 G&G Builders Inc. (CA) 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
555 Santa Clara St, Vallejo, CA 94590
State / County Construction Project at
1979 Mission St, San Francisco, CA 94103
Commercial Construction Project at
1310 August Way, Antioch, CA 94509
Commercial Construction Project at
48 Capp St, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
515 Coldwell Ave, Modesto, CA 95354
Commercial Construction Project at
450 Cabot Rd, South San Francisco, CA 94080
Commercial Construction Project at
6701 International Blvd, Oakland, CA 94621
Commercial Construction Project at
667 Diablo Rd, Danville, CA 94526
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
330 Curtis Ave, Milpitas, CA 95035
State / County Construction Project at
5280 Irene Way, Livermore, CA 94550
Construction Project at
15707-15557 Fifth Street, Lathrop, CA 95330
Commercial Construction Project at
3645 Hageman Ave, Oakland, CA 94619
State / County Construction Project at
2710 Ramp Way, Sacramento, CA 95818
Commercial Construction Project at
1007 Simmons Ln, Novato, CA 94945
State / County Construction Project by CWS Construction Group at
State / County Construction Project at
starlite dr & lonetree ct, Milpitas, CA 95035
State / County Construction Project at
411 S Harrison St, Stockton, CA 95203
Commercial Construction Project by LMC, A Lennar Company at
Construction Project at
State / County Construction Project at
1555 Oak St, Alameda, CA 94501
State / County Construction Project at
8000 Birch St, Oakland, CA 94621
State / County Construction Project at
1851 Lexington Ave, San Mateo, CA 94402
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%
Typical retainage not yet submitted for G&G Builders Inc. (CA).
Typical contract pay terms not yet reported for G&G Builders Inc. (CA).
Typical days to payment not yet collected for G&G Builders Inc. (CA).