Property Owner / Public Entity
In the last 12 months, G3 Concepts Inc. has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
100%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
3850 LONG ST, San Luis Obispo, CA 93401
Construction Project by unknown general contractor at
3850 Long St 200, San Luis Obispo, CA 93401
Commercial Construction Project by J.F. Will Company at
1620 E Clark Ave, Santa Maria, CA 93455
Residential Construction Project by unknown general contractor at
114 Tank Farm Rd, San Luis Obispo, CA 93401
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
San Luis Dr, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO Box 1188, San Luis Obispo, CA 93406
Commercial Construction Project by unknown general contractor at
110 Tank Farm rd, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
101 tank farm road, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
486 Marsh St Ste A, San Luis Obispo, CA 93401
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%