Menu
HomeContractorsGEG ConstructionPayment and Project History

GEG Construction Payment and Project History

Review the 30 GEG 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

21%

37%

Unprotected Projects

100%

72%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

GEG Construction Project and Payment History


State / County Construction Project by unknown general contractor at

BOULDER DR, Fitchburg, MA 01420

    Commercial Construction Project by unknown general contractor at

    CHESTNUT ST AND LINDEN ST, Manchester, CT 06040

      Commercial Construction Project by unknown general contractor at

      FIRST AVE, Dudley, MA 01571

        Commercial Construction Project by unknown general contractor at

        LAKE ST, Webster, MA 01570

          State / County Construction Project by unknown general contractor at

          MARBLE ST, Athol, MA 01331

            Construction Project by unknown general contractor at

            260 N Main St, East Longmeadow, MA 01028

              Construction Project by unknown general contractor at

              MAPLE ST, East Longmeadow, MA 01028

                Construction Project by unknown general contractor at

                o williams st & merriweather, Longmeadow, MA 01106

                  Construction Project by unknown general contractor at

                  RTE 66, Marlborough, CT 06447

                    Commercial Construction Project by unknown general contractor at

                    S MAIN ST, Orange, MA 01364

                      State / County Construction Project by unknown general contractor at

                      TAYLOR RD, Enfield, CT 06082

                        Commercial Construction Project by unknown general contractor at

                        ATWOOD DR, Northampton, MA 01060

                          State / County Construction Project by unknown general contractor at

                          TOWER RD AND GRIMARD ST, Ludlow, MA 01056

                            State / County Construction Project by unknown general contractor at

                            UPPER STREET, Shelburne Falls, MA 01370

                              Commercial Construction Project by unknown general contractor at

                              Railrd St, Winchendon, MA 01475

                                State / County Construction Project by unknown general contractor at

                                WILLIAM ST, Shelburne Falls, MA 01370

                                  State / County Construction Project by unknown general contractor at

                                  CHARLEMONT RD, Baptist Corner, MA 01370

                                    Commercial Construction Project by unknown general contractor at

                                    56 Canal St, Holyoke, MA 01040

                                      State / County Construction Project by unknown general contractor at

                                      HAYDENVILLE RD, Northampton, MA 01060

                                        State / County Construction Project by unknown general contractor at

                                        CONVERSE ST, Longmeadow, MA 01106

                                          State / County Construction Project by unknown general contractor at

                                          ohio ave west, Springfld, MA 01089

                                            State / County Construction Project by unknown general contractor at

                                            COLLEGE HWY, Southampton, MA 01073

                                              State / County Construction Project by unknown general contractor at

                                              Hospital dr, Worcester, MA 01605

                                                Waiting for payment from GEG 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.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for GEG Construction.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for GEG Construction.

                                                Days to Payment

                                                Typical days to payment not yet collected for GEG Construction.