Menu
HomeContractorsGCM ConstructionPayment and Project History

GCM Construction Payment and Project History

Review the 17 GCM Construction 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

GCM Construction Project and Payment History


Construction Project by unknown general contractor at

630 MAIN ST N, Stillwater, MN 55082

  • Last known event: 09/20/2023
  • First known event: 09/20/2023

Commercial Construction Project at

37200 Wild Mountain Rd, Taylors Falls, MN 55084

    Commercial Construction Project at

    9927 ULYSSES ST, Blaine, MN 55449

      Commercial Construction Project at

      1350 Atlantic St, Union City, CA 94587

        Residential Construction Project at

        11400 50TH AVE N, Minneapolis, MN 55442

          Residential Construction Project at

          • Last known event: 02/27/2021
          • First known event: 10/15/2020

          Residential Construction Project at

          20826 County Rd 3, Merrifield, MN 56465

            Residential Construction Project at

            • Last known event: 02/27/2021
            • First known event: 01/14/2021

            Residential Construction Project at

            2201 107TH LN NE, Minneapolis, MN 55449

              Residential Construction Project at

              16323 Pristine Pine Ct, Brainerd, MN 56401

                Residential Construction Project at

                • Last known event: 02/27/2021
                • First known event: 02/27/2021

                Residential Construction Project at

                14851 ANSON ST, Columbus, MN 55025

                  Residential Construction Project at

                  668 322nd Ave Nw, Cambridge, MN 55008

                    Commercial Construction Project at

                    241 Fremont Ave N, Minneapolis, MN 55405

                    • Last known event: 03/14/2019
                    • First known event: 03/14/2019
                    1 Active Lien 

                    Commercial Construction Project at

                    • Last known event: 02/22/2019
                    • First known event: 02/22/2019
                    1 Active Lien 

                    Commercial Construction Project by Fontaine Construction at

                    1027 S Main St, Greenville, SC 29601

                      Waiting for payment from GCM Construction


                      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 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for GCM Construction.

                      Payment Terms

                      Typical contract pay terms not yet reported for GCM Construction.

                      Days to Payment

                      Typical days to payment not yet collected for GCM Construction.