General Contractor
Review the 15 Gildred Building Company 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by RJ Nichols Construction Inc. at
Construction Project by RJ Nichols Construction Inc. at
5421 Avenida Encinas Ste A, Carlsbad, CA 92008
Commercial Construction Project at
5411 Avenida Encinas, Carlsbad, CA 92008
Commercial Construction Project at
1782 La Costa Meadows Dr 1790, San Marcos, CA 92078
Commercial Construction Project at
5451 Avenida Encinas, Carlsbad, CA 92008
Commercial Construction Project at
Construction Project by unknown general contractor at
1235 Activity Dr Ste BMC, Vista, CA 92081
Commercial Construction Project at
1235 Activity Dr, Vista, CA 92081
Commercial Construction Project at
1786 1790 LA COSTA MEADOWS DRIVE, San Marcos, CA 92078
Commercial Construction Project at
5771 Copley Dr, San Diego, CA 92111
Commercial Construction Project at
4619 Viewridge Ave, San Diego, CA 92123
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gildred Building Company.
Typical contract pay terms not yet reported for Gildred Building Company.
Typical days to payment not yet collected for Gildred Building Company.