GDC Builders
Subcontractor
GDC Builders Payment and Project History
Review the 13 GDC Builders 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
38%
Unprotected Projects
100%
56%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
GDC Builders Project and Payment History
Residential Construction Project by unknown general contractor at
529 18th St, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
Gilberto Design **fpall** Coastela Ramon, Inglewood, CA 90301
Construction Project by unknown general contractor at
15838 W Devonshire St, Granada Hills, CA 91344
Commercial Construction Project by unknown general contractor at
8548 Washington Blvd, Culver City, CA 90232
- Last known event: 03/09/2020
- First known event: 09/19/2019
Commercial Construction Project by unknown general contractor at
1265 N Hacienda Blvd, La Puente, CA 91744
Commercial Construction Project by unknown general contractor at
5944 Telegraph Rd, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
6840 Eastern Ave, Bell, CA 90201
Commercial Construction Project by unknown general contractor at
8815 Sepulveda Blvd, Los Angeles, CA 90045
Commercial Construction Project by unknown general contractor at
28273 Newhall Ranch Rd, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
27130 Eucalyptus Ave, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
PLAMDALE MALL 1301 W. RANCHO VISTA BLVD, Plamdale, CA
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from GDC Builders
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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for GDC Builders.
Payment Terms
Typical contract pay terms not yet reported for GDC Builders.
Days to Payment
Typical days to payment not yet collected for GDC Builders.