G-K Builders Corp
Subcontractor
G-K Builders Corp Payment and Project History
Review the 17 G-K Builders Corp 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
G-K Builders Corp Project and Payment History
Commercial Construction Project by unknown general contractor at
460 N Mesa Dr, Mesa, AZ 85201
Commercial Construction Project by unknown general contractor at
- Last known event: 05/31/2019
- First known event: 05/31/2019
Commercial Construction Project by unknown general contractor at
17767 N Perimeter Dr, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
4515 S MCKLINTOCK SUITE 212, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
1819 S Dobson Rd, Mesa, AZ 85202
Commercial Construction Project by unknown general contractor at
P O BOX 11628, Glendale, AZ 85318
Commercial Construction Project by unknown general contractor at
4115 E Valley Auto Dr, Mesa, AZ 85206
Commercial Construction Project by unknown general contractor at
9845 N 21st Ave, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
9845 N 21st Ave Ste 104, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
4115 E Valley Auto Dr Ste 208, Mesa, AZ 85206
Commercial Construction Project by unknown general contractor at
17797 N Perimeter Dr, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
N Perimeter Dr, Scottsdale, AZ 85255
Waiting for payment from G-K Builders Corp
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for G-K Builders Corp.
Payment Terms
Typical contract pay terms not yet reported for G-K Builders Corp.
Days to Payment
Typical days to payment not yet collected for G-K Builders Corp.