General Contractor
Review the 186 G3 Urban 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%
45%
47%
Unprotected Projects
50%
50%
49%
Reported Slow Payment
25%
1%
1%
Projects With Liens
25%
4%
3%
Commercial Construction Project at
2647 DURFEE AVE, El Monte, CA 91732
Commercial Construction Project at
2647 Durfee Ave, El Monte, CA 91732
Commercial Construction Project by Pro Custom Solar Dba Momentum Solar at
2545 Marine Ave, Gardena, CA 90249
Residential Construction Project at
1483 W Vista Way, San Pedro, CA 90732
Residential Construction Project at
188 N Homewood Rd, Los Angeles, CA 90049
Residential Construction Project at
188 Homewood Rd, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
15717 S Normandie Ave, Gardena, CA 90247
Commercial Construction Project at
2545 Marine Ave 22, Gardena, CA 90249
Construction Project at
22129 rosecrans ave, Gardena, CA 90249
Commercial Construction Project at
22011 W Calle Milagros, Chatsworth, CA 91311
Commercial Construction Project at
15717 15725 S NORMANDIE AVE TRACT 83318 30 UNITS, Gardena, CA 90247
Commercial Construction Project at
2545 Marine Ave 22, Gardena, CA 90249
Commercial Construction Project at
15725 S Normandie Ave, Gardena, CA 90247
Commercial Construction Project at
NORMANDIE AVE 158TH ST LOT 9-13 TR, Gardena, CA 90247
Commercial Construction Project at
15723 15721 15719 15727 & 15729 normandie ave, Gardena, CA 90247
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project at
old santa susana rd & calle milagros, Los Angeles, CA 91311
Construction Project at
HOA Common Area Phase 8, Gardena, CA 90247
Commercial Construction Project at
Other Construction Project at
Construction Project at
HOA Common Area Phase, Gardena, CA
Residential Construction Project at
22009 FIG TREE LANE 10931 BEE CANYON ROAD, Los Angeles, CA 91311
Construction Project at
22034 FIG TREE LN, Los Angeles, CA 91311
Construction Project at
22046 Fig Tree Lane, Los Angeles, CA 91311
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.
12% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 12%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 67%
2023 - 79%
2022 - 97%
Usually no retainage in California. See typical retainage by State for G3 Urban.
100% No Retainage
Others typically said they were paid on invoice from G3 Urban. See what were common payment terms.
100% Paid on invoice
G3 Urban typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days