G&G Painting Inc. has worked on 159 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G&G Painting Inc. had no reported payment issues on 57% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
43%
39%
44%
Reported Slow Payment
43%
1%
1%
Projects With Liens
14%
6%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Construction Project by unknown general contractor at
2626 Marlborough Ave, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morris Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
553 W Tefft St, Nipomo, CA 93444
Commercial Construction Project by Target Corporation at
State / County Construction Project by Alpa Construction (IL) at
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by Cirks dba KDC Construction at
4701 Century Blvd, Pittsburg, CA 94565
Commercial Construction Project by unknown general contractor at
2433 INT Polestar Valley Fair 2855 Stevens Creek Blvd Suite 1629, Santa Clara, CA 95050
Commercial Construction Project by MarketOne Builders Inc at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6450 Auto Center Dr, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1574 W Branch St, Arroyo Grande, CA 93420
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
681 Leavesley Rd, Gilroy, CA 95020
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2023 - 56%
2022 - 64%
2021 - 100%