General Contractor
Review the 419 GCX Interiors 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%
36%
37%
Unprotected Projects
56%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
44%
6%
5%
Construction Project by unknown general contractor at
155 S Barrington Pl, Los Angeles, CA 90049
Construction Project by unknown general contractor at
171 S Barrington Pl, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
720 Wilshire Blvd, Santa Monica, CA 90401
Commercial Construction Project at
720 Wilshire Blvd Ste 204, Santa Monica, CA 90401
Construction Project by unknown general contractor at
633 W 5th St Fl 64, Los Angeles, CA 90071
Construction Project by unknown general contractor at
725 S Figueroa St Ste 2250, Los Angeles, CA 90017
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
30 W Colorado Blvd, Pasadena, CA 91105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
1601 Cloverfield Blvd Fl 6, Santa Monica, CA 90404
Commercial Construction Project at
5405 Jandy Pl, Los Angeles, CA 90066
Construction Project by unknown general contractor at
6255 W Sunset Blvd Fl 14, Los Angeles, CA 90028
Construction Project by unknown general contractor at
601 S Figueroa St Fl 18, Los Angeles, CA 90017
Construction Project by unknown general contractor at
Commercial Construction Project at
11063 Pendleton St, Sun Valley, CA 91352
Construction Project by unknown general contractor at
13720 Vanowen St, Van Nuys, CA 91405
Commercial Construction Project at
1543 3RD ST PROMENADE, Santa Monica, CA 90401
Commercial Construction Project at
Construction Project at
725 S Figueroa St 28, Los Angeles, CA 90017
Commercial Construction Project at
500 N Brand Blvd Ste 100, Glendale, CA 91203
Commercial Construction Project at
Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for GCX Interiors.
13% No Retainage
88% 10% retainage
Typical contract pay terms not yet reported for GCX Interiors.
Typical days to payment not yet collected for GCX Interiors.