General Contractor
Review the 68 GBA Builders 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%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by Dp Air Corporation at
Commercial Construction Project at
Construction Project by unknown general contractor at
6455 Woodland Dr, Shawnee, KS 66218
Commercial Construction Project at
2525 N Woodland Ave, Wichita, KS 67204
Commercial Construction Project at
1776 Centennial Dr, Mcpherson, KS 67460
Commercial Construction Project at
Construction Project by unknown general contractor at
556 Chapel Hills Dr, Colorado Springs, CO 80920
Commercial Construction Project at
25201 E 78 Highway, Independence, MO 64056
Commercial Construction Project at
2525 N Woodlawn Blvd, Wichita, KS 67220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
14901 Andrews Rd Ste 200, Kansas City, MO 64147
Commercial Construction Project at
Residential Construction Project at
7th st & jefferson, Santa, AZ 83866
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by MW Builders, Inc. at
Commercial Construction Project at
Commercial Construction Project at
15501 W 100th Ter, Lenexa, KS 66219
Commercial Construction Project at
Commercial Construction Project at
1776 N Centennial Dr, Mcpherson, KS 67460
Commercial Construction Project at
5900 nlk jr highway, Greenville, NC 27834
Commercial Construction Project at
tbd, Fulton, MO 65251
Construction Project by unknown general contractor at
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 86%
2021 - 94%
Usually 5% retainage in Arizona. See typical retainage by State for GBA Builders LLC.
100% 5% retainage
Typical contract pay terms not yet reported for GBA Builders LLC.
Typical days to payment not yet collected for GBA Builders LLC.