GCC Long Beach LLC

Property Owner / Public Entity

HomeProperty OwnersGCC Long Beach LLCProject History

GCC Long Beach LLC Past Projects and Payment History

In the last 12 months, GCC Long Beach LLC has worked 25 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 Monitoring25 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

42%

51%

Unprotected Projects

92%

52%

42%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20234

20221

20210

20200

GCC Long Beach LLC has had 0 liens filed on projects this year and 5 in recent years.

Active Liens

California5

Of the 5 liens filed, GCC Long Beach LLC has 5 active liens in California.

Lien Value

40%

0 - 50k

20%

50 - 250k

250 - 500k

40%

500k - 1 million

1 million +

Of the liens filed, most of the lien values were for work between 500k - 1 million.

Liens by State

California5

Of all 5 liens filed in recent years 5 were in California.

GCC Long Beach LLC Project and Payment History

Commercial Construction Project by Rosendin Electric at

2400 E Wardlow Rd, Long Beach, CA 90807

Last known event: 04/30/2024
First known event: 02/12/2020

5 Active Liens

Commercial Construction Project by CBRE Group, Inc. at

2401 E Wardlow Rd, Long Beach, CA 90807

Last known event: 04/02/2024
First known event: 01/21/2020

Commercial Construction Project by RC Homes at

3333 Michelson Dr Ste 1050, Irvine, CA 92612

Last known event: 02/08/2024
First known event: 02/08/2024

Commercial Construction Project by unknown general contractor at

2550 E Wardlow Rd, Long Beach, CA 90807

Last known event: 01/03/2024
First known event: 01/03/2024

Commercial Construction Project by W.E. O’Neil at

400 E Wardlow Rd, Long Beach, CA 90807

Last known event: 08/17/2022
First known event: 08/17/2022

Commercial Construction Project by Forefront Construction Services at

2019 E Wardlow Rd, Long Beach, CA 90807

Last known event: 12/09/2021
First known event: 12/09/2021

Waiting for payment from GCC Long Beach LLC

Get Cash Today

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

92% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 92%

Payment Performance Over the Years

According to available information, 88% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 88%

2022 - 97%

2021 - 100%