Menu
HomeContractorsGB Systems Inc.Payment and Project History

GB Systems Inc. Payment and Project History

Review the 28 GB Systems Inc. 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

54%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

GB Systems Inc. Project and Payment History


Commercial Construction Project by Gray West Construction, Inc. at

18602 Alderwood Mall Pkwy Ste 1120, Lynnwood, WA 98037

    Commercial Construction Project by unknown general contractor at

    6000 221st Pl SE, Issaquah, WA 98027

    • Last known event: 05/03/2024
    • First known event: 05/03/2024

    Commercial Construction Project by unknown general contractor at

    2692 NE 49th St Ste 300, Seattle, WA 98105

    • Last known event: 04/06/2024
    • First known event: 04/01/2024

    Construction Project by Cascade Built at

    24TH AVE, Seattle, WA 98122

      Commercial Construction Project by unknown general contractor at

      7104 Woodlawn Ave NE, Seattle, WA 98115

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          7140 woodlake ave, Seattle, WA 98101

            Commercial Construction Project by unknown general contractor at

            2560 NE University Village St, Seattle, WA 98105

              Construction Project by unknown general contractor at

              2110 Commerce St, Tacoma, WA 98402

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by SMARTCAP Construction at

                  1820 130th Ave NE, Bellevue, WA 98005

                    Commercial Construction Project by unknown general contractor at

                      • Last known event: 05/21/2021
                      • First known event: 05/21/2021

                      Commercial Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                          • Last known event: 10/23/2020
                          • First known event: 10/23/2020

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            7130 Woodlawn Ave NE, Seattle, WA 98115

                              • Last known event: 06/05/2019
                              • First known event: 06/05/2019

                              Commercial Construction Project by unknown general contractor at

                              855 S 192nd St, Seatac, WA 98148

                                • Last known event: 03/29/2019
                                • First known event: 03/29/2019

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  5821 188th St SW, Lynnwood, WA 98037

                                    Commercial Construction Project by Coast Construction Group at

                                    4700 Denver Ave S, Seattle, WA 98134

                                    • Last known event: 01/04/2019
                                    • First known event: 01/04/2019

                                    Commercial Construction Project by unknown general contractor at

                                    601 E Pike St, Seattle, WA 98122

                                      Waiting for payment from GB Systems Inc.


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 100%

                                      2022 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for GB Systems Inc..

                                      Payment Terms

                                      Typical contract pay terms not yet reported for GB Systems Inc..

                                      Days to Payment

                                      Typical days to payment not yet collected for GB Systems Inc..