General Contractor
Review the 95 GYS General 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
72%
71%
56%
Reported Slow Payment
14%
2%
2%
Projects With Liens
14%
3%
5%
Construction Project by unknown general contractor at
6125 Mark Dabling Blvd, Colorado Springs, CO 80919
Commercial Construction Project at
5388 RONALD REAGAN BLVD, Johnstown, CO 80534
Commercial Construction Project at
5380 RONALD REAGAN BLVD, Johnstown, CO 80534
Commercial Construction Project at
17515 Beechnut St, Houston, TX 77083
Commercial Construction Project at
SE CORNER LOT OF NE FRONTAGE R JAMES WITHROW 970-539-0412, Johnstown, CO 80534
Construction Project at
11830 Miriam Dr, El Paso, TX 79936
Commercial Construction Project at
6301 James A Reed Rd, Kansas City, MO 64133
Commercial Construction Project at
Commercial Construction Project at
2304 Harbor Ln, Evans, CO 80620
Commercial Construction Project at
2600 36th Ave, Greeley, CO 80634
Commercial Construction Project at
5380 Ronald Reagan Blvd 2859, Johnstown, CO 80534
Commercial Construction Project at
Commercial Construction Project at
12252 Metcalf Ave, Shawnee Mission, KS 66213
Commercial Construction Project at
2450 W 29th St, Greeley, CO 80631
Commercial Construction Project at
2858 31st Ave, Greeley, CO 80631
Commercial Construction Project at
134 E 22nd St, Greeley, CO 80631
Commercial Construction Project at
Commercial Construction Project at
302 S Peoria Ave E, Tulsa, OK 74120
Commercial Construction Project at
11835 Gateway West Blvd, El Paso, TX 79936
Construction Project at
5301 W Bell Rd, Glendale, AZ 85308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Action Direct LLC dba Redpoint Contracting at
Commercial Construction Project at
5705 N Garfield Ave, Loveland, CO 80538
Commercial Construction Project at
5705 N Garfield Ave Ste CONTACT, Loveland, CO 80538
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 100%
2021 - 86%
Usually 10% retainage in Arizona. See typical retainage by State for GYS General Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for GYS General Contracting.
Typical days to payment not yet collected for GYS General Contracting.
THE most amazing company we have ever worked with. We are still in shock as to how quickly they paid.