Gc3 LLC
General Contractor
Gc3 LLC Payment and Project History
Review the 27 Gc3 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 Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
33%
47%
Unprotected Projects
34%
63%
50%
Reported Slow Payment
33%
2%
1%
Projects With Liens
0%
2%
2%
Gc3 LLC Project and Payment History
Commercial Construction Project at
101 GAIA HERBS DRIVE, Brevard, NC 28712
Commercial Construction Project at
1333 Moorefield Rd, Springfield, OH 45503
Residential Construction Project at
2493 Lancaster Dr, San Pablo, CA 94806
Commercial Construction Project by Erie Environmental at
- Last known event: 10/29/2024
- First known event: 08/24/2020
Commercial Construction Project at
- Last known event: 05/14/2024
- First known event: 05/14/2024
Construction Project by unknown general contractor at
32 Old Tappan Rd, Tappan, NY 10983
- Last known event: 09/02/2022
- First known event: 09/02/2022
Construction Project at
1245 21st St, Des Moines, IA 50311
Commercial Construction Project at
2920 114th St Ste 400, Grand Prairie, TX 75050
Commercial Construction Project at
Construction Project at
6213 Miller Ln, Dayton, OH 45414
Commercial Construction Project at
3342 State St, Abilene, TX 79603
Commercial Construction Project at
SITE ADDRESS TRINITY CHURCH OF THE NAZARENE 3342 STATE ST, Abilene, TX 79603
Commercial Construction Project at
1615 n banks st, Pampa, TX 79065
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
121 S 8th St, Memphis, TX 79245
Commercial Construction Project at
2614 130th St Ste 21, Lubbock, TX 79423
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project by M And Construction Contractor at
990 W Main St, Mount Orab, OH 45154
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
- Last known event: 07/14/2018
- First known event: 04/23/2018
Waiting for payment from Gc3 LLC
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, 33% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 33%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Ohio. See typical retainage by State for Gc3 LLC.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Gc3 LLC.
Days to Payment
Typical days to payment not yet collected for Gc3 LLC.