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GW Contracting Payment and Project History

Review the 4 GW Contracting 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

16%

37%

Unprotected Projects

100%

77%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

GW Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

13217 C St, Omaha, NE 68144

    Construction Project by unknown general contractor at

    210 Stone Hedge Dr NW, Cedar Rapids, IA 52405

      Residential Construction Project by unknown general contractor at

      4303 Woodsonia Ct NW, Cedar Rapids, IA 52405

      • Last known event: 07/07/2021
      • First known event: 07/07/2021

      Construction Project by unknown general contractor at

      915 S Chestnut St, Norfolk, NE 68701

      • Last known event: 02/26/2021
      • First known event: 02/26/2021
      1 Active Lien 

      Waiting for payment from GW Contracting


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      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 50%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for GW Contracting.

      Payment Terms

      Typical contract pay terms not yet reported for GW Contracting.

      Days to Payment

      Typical days to payment not yet collected for GW Contracting.