General Contractor
Review the 33 GCH Construction Co. 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Federal Construction Project at
1411 VA DRAIN REPLACEMENT 2121 NORTH AVE GRAND JCT, Colorado, 81501
Federal Construction Project at
1011 Honor Heights Dr, Muskogee, OK 74401
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project by Dean Electric Inc (TX) at
1700 N Wheeling St, Aurora, CO 80045
Construction Project at
4101 Woolworth Ave, Omaha, NE 68105
Federal Construction Project at
Commercial Construction Project at
2350 E Pershing Blvd, Cheyenne, WY 82001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
west lake st, Fort Collins, CO 80525
Federal Construction Project at
Federal Construction Project at
Commercial Construction Project 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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 91%
Typical retainage not yet submitted for GCH Construction Co..
Typical contract pay terms not yet reported for GCH Construction Co..
Typical days to payment not yet collected for GCH Construction Co..