General Contractor
Review the 332 GCS Sigal 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%
17%
37%
Unprotected Projects
100%
79%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
8605 Cameron St, Silver Spring, MD 20910
Commercial Construction Project at
550 Morse St NE Ste 100, Washington, DC 20002
Commercial Construction Project at
2112 Pennsylvania Ave NW Fl 4, Washington, DC 20037
Commercial Construction Project at
4600 Texas Ave SE, Washington, DC 20019
Commercial Construction Project at
611 Alabama Ave SE, Washington, DC 20032
Commercial Construction Project at
801 K St NW, Washington, DC 20001
Commercial Construction Project at
1900 K St NW Frnt 110, Washington, DC 20006
Commercial Construction Project at
7525 Colshire Dr, Mc Lean, VA 22102
Commercial Construction Project at
925 Corporate Dr, Stafford, VA 22554
Commercial Construction Project at
1900 K St NW, Washington, DC 20006
Commercial Construction Project at
Commercial Construction Project at
7250 Muncaster Mill Rd, Derwood, MD 20855
Commercial Construction Project at
401 9th St NW, Washington, DC 20004
Commercial Construction Project at
1346 4th St NE, Washington, DC 20002
Commercial Construction Project at
7515 Colshire Dr, Mc Lean, VA 22102
Commercial Construction Project at
Commercial Construction Project at
1151 Bladensburg Rd NE, Washington, DC 20002
Commercial Construction Project at
800 F St NW, Washington, DC 20004
Commercial Construction Project at
Commercial Construction Project at
801 Mt Vernon Pl NW, Washington, DC 20001
Commercial Construction Project at
1500 Mississippi Ave Se, Washington, DC 20032
Commercial Construction Project at
106 N WASHINGTON ST, Alexandria, VA 22314
Commercial Construction Project at
525 9th St NW, Washington, DC 20004
Commercial Construction Project at
118100 w broad St, Richmond, VA 23220
Commercial Construction Project at
628 King St Ste 100, Alexandria, VA 22314
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in District Of Columbia. See typical retainage by State for GCS Sigal.
20% No Retainage
80% 10% retainage
Typical contract pay terms not yet reported for GCS Sigal.
Typical days to payment not yet collected for GCS Sigal.