Gyp-Fill Enterprise has worked on 451 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gyp-Fill Enterprise had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
95%
39%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
5%
6%
4%
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by unknown general contractor at
14670 Ramona Ave, Chino, CA 91710
Commercial Construction Project by Goodson Real Estate Company at
1138 S Normandie Ave, Los Angeles, CA 90006
Commercial Construction Project by Arc City General Contractors at
Commercial Construction Project by Eagle Real Estate Construction at
Commercial Construction Project by unknown general contractor at
8116 Norton Ave, West Hollywood, CA 90046
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Schaffel Development Co at
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by M-13 Construction at
Commercial Construction Project by Rogo Consulting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shz Development Dba Page Construction at
Commercial Construction Project by JAN Building Company at
Commercial Construction Project by Regency Midland Construction at
Commercial Construction Project by CLG Construction at
10306 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
14130-14154 W Riverside Dr, Los Angeles, CA 91423
Commercial Construction Project by Schaffel Development Co at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2650 S BEVERLY DR, Los Angeles, CA 90034
Commercial Construction Project by Frymer Construction at
Commercial Construction Project by Hy Max Building Corp at
15418 Bermuda St, Mission Hills, CA 91345
Commercial Construction Project by JB Contractors at
21332 E Arrow Hwy, Covina, CA 91724
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 100%