General Contractor
Review the 12 GCM 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
47%
Unprotected Projects
0%
71%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
210 W King St, Lancaster, PA 17603
Construction Project by unknown general contractor at
650 N Prince St, Lancaster, PA 17603
Residential Construction Project at
Still Meadow Blvd, Salisbury, MD 21801
Residential Construction Project at
Beaglin Park Dr, Salisbury, MD 21801
Residential Construction Project at
845 E Main St, Ephrata, PA 17522
Residential Construction Project at
300 Town ctr Blvd, Easton, PA 18040
Residential Construction Project at
36470 Seaside Outlet Dr, Rehoboth Beach, DE 19971
Commercial Construction Project at
504 Coventry ln Coventry plz, Salisbury, MD 21804
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
Typical retainage not yet submitted for GCM Inc..
Typical contract pay terms not yet reported for GCM Inc..
Typical days to payment not yet collected for GCM Inc..