General Contractor
Review the 520 GSE Construction (CA) 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
99%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
6%
5%
Federal Construction Project at
Commercial Construction Project at
100 TRAILER VILLAGE RD, Grand Canyon Gray Mountain, AZ 86016
State / County Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15101 W PEORIA AVE, Phoenix, AZ 85008
Commercial Construction Project at
501 1st Ave, Longmont, CO 80501
Commercial Construction Project at
4055 S KOESTER RD, Idaho Falls, ID 83402
Commercial Construction Project at
Commercial Construction Project at
5019 IMHOFF PLACE MARTINEZ, Clayton, CA 94517
Commercial Construction Project at
Commercial Construction Project at
Acres And Hawkins Street, Bakersfield, CA 93313
Commercial Construction Project by Lennar at
4321 Anatolia Dr, Rancho Cordova, CA 95742
Commercial Construction Project at
12855 SUNRISE RIDGE DR, Peyton, CO 80831
Commercial Construction Project at
1220 W 16th St, Burley, ID 83318
Construction Project at
3960 N ROSE AVE, Oxnard, CA 93036
Commercial Construction Project at
1916 Chester Ave, Bakersfield, CA 93301
Commercial Construction Project at
920 S Boise Ave, Loveland, CO 80537
Commercial Construction Project at
1 Clinic Rd, Grand Canyon, AZ 86023
Commercial Construction Project at
10501 N REEMS RD, Phoenix, AZ 85008
Commercial Construction Project at
PINNEY CREEK, Aurora, CO 80138
Commercial Construction Project at
19th 20th Street And Chester Avenue, Bakersfield, CA 93307
Commercial Construction Project at
1901 Chester Ave, Bakersfield, CA 93301
State / County Construction Project at
1576 Shuttle Bus Rd, Grand Canyon, AZ 86023
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 98%
2022 - 97%
2021 - 98%
Usually 5% retainage in California. See typical retainage by State for GSE Construction (CA).
7% No Retainage
57% 5% retainage
36% 10% retainage
Others typically said they were paid when paid from GSE Construction (CA). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for GSE Construction (CA).