Subcontractor
Review the 30 GHM 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
4120 Marathon St, Los Angeles, CA 90029
Commercial Construction Project by unknown general contractor at
12354 213th St, Hawaiian Gardens, CA 90716
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by The Nazerian Group at
Commercial Construction Project by unknown general contractor at
6334 Katherine Rd, Simi Valley, CA 93063
State / County Construction Project by The Nazerian Group at
Commercial Construction Project by Chalmers Construction Services Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Nazerian Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
28110 Wellston Dr, Santa Clarita, CA 91350
Commercial Construction Project by unknown general contractor at
2525 5th St, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
335 El Centro St, South Pasadena, CA 91030
State / County Construction Project by The Nazerian Group at
State / County Construction Project by The Nazerian Group at
State / County Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 40%
2021 - 100%
Typical retainage not yet submitted for GHM Construction.
Typical contract pay terms not yet reported for GHM Construction.
Typical days to payment not yet collected for GHM Construction.