General Contractor
Review the 94 GMA Construction Group (Griggs Mitchell & Alma) 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%
47%
Unprotected Projects
67%
60%
50%
Reported Slow Payment
33%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
750 N Avers Ave, Chicago, IL 60624
Commercial Construction Project by Pepper Construction Company at
4300 W Roosevelt Rd, Chicago, IL 60624
Other Construction Project at
4400 Ramey Ave, Fort Worth, TX 76105
Commercial Construction Project at
4625 W Madison St, Chicago, IL 60644
State / County Construction Project at
4624 W Madison St, Chicago, IL 60644
Commercial Construction Project at
2401 S Hughes Ave, Fort Worth, TX 76105
Commercial Construction Project at
7901 S Exchange Ave, Chicago, IL 60617
Commercial Construction Project at
4400 Ramey Ave 4424, Fort Worth, TX 76105
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
4400 Ramey Ave Bldg 6, Fort Worth, TX 76105
Commercial Construction Project at
753 W 79th St 838, Chicago, IL 60620
Commercial Construction Project at
1441 S Keeler Ave, Chicago, IL 60623
Federal Construction Project at
Carswell Ave B1648, Fort Worth, TX 76127
Residential Construction Project at
925 S Ada St, Chicago, IL 60607
Commercial Construction Project at
1449 S Keeler Ave, Chicago, IL 60623
Residential Construction Project at
838 W 79th St, Chicago, IL 60620
Commercial Construction Project at
753 W 79th St, Chicago, IL 60620
Residential Construction Project by Walsh Construction Co at
6430 S Stony Island Ave, Chicago, IL 60637
Commercial Construction Project at
1322 W Taylor St, Chicago, IL 60607
Other Construction Project at
Commercial Construction Project at
711 West Schiller Street, Chicago, IL 60610
State / County Construction Project at
Construction Project at
1143 S Richmond St, Chicago, IL 60612
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
State / County 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 89%
2022 - 45%
Usually 10% retainage in Illinois. See typical retainage by State for GMA Construction Group (Griggs Mitchell & Alma).
100% 10% retainage
Others typically said they were paid when paid from GMA Construction Group (Griggs Mitchell & Alma). See what were common payment terms.
60% Pay when paid
40% Paid on invoice
GMA Construction Group (Griggs Mitchell & Alma) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days