General Contractor
Review the 21 GSW Construction Inc. 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
91%
57%
56%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
State / County Construction Project by Rosendin Electric at
State / County Construction Project at
941 Pueblo Way, Vallejo, CA 94591
Commercial Construction Project at
Commercial Construction Project at
jerrold ave & phelps st san franci, San Francisco, CA 94124
Commercial Construction Project at
market st & 6th st, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
26885 26811 26925 TAAFFEE RD, Los Altos Hills, CA 94022
State / County Construction Project by Plant Construction Company, LP at
918 CLEARWATER, San Francisco, CA 94128
State / County Construction Project at
Residential Construction Project at
26811 Taaffe Rd, Los Altos Hills, CA 94022
Residential Construction Project at
Residential Construction Project at
26885 Taaffe Rd, Los Altos Hills, CA 94022
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 - 100%
2021 - 100%
Typical retainage not yet submitted for GSW Construction Inc..
Typical contract pay terms not yet reported for GSW Construction Inc..
Typical days to payment not yet collected for GSW Construction Inc..