General Contractor
Review the 9 GWG Construction 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%
Construction Project at
5478 Village Grn, Los Angeles, CA 90016
Construction Project at
17508 Scudder Ct, Carson, CA 90746
Construction Project at
14918 S White Ave, Compton, CA 90221
Construction Project at
7810 S Dalton Ave, Los Angeles, CA 90047
Construction Project at
742 W 140th St, Gardena, CA 90247
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 GWG Construction.
Typical contract pay terms not yet reported for GWG Construction.
Typical days to payment not yet collected for GWG Construction.