G.K. Welding, Inc has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G.K. Welding, Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
34%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Green Valley Corporation (CA) at
495 W San Carlos St, San Jose, CA 95110
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by unknown general contractor at
22690 Stevens Creek Blvd, Cupertino, CA 95014
Commercial Construction Project by Green Valley Corporation (CA) at
855-1023 W El Camino Real, Mountain View, CA 94040
Commercial Construction Project by Saarman Construction Ltd at
1900 N Loop Rd, Alameda, CA 94502
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
425 W Maple Way, Woodside, CA 94062
Residential Construction Project by Swenson at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
WARM SPRINGS BLVD, Fremont, CA 94538
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Dettaglio Construction Inc. at
Construction Project by Dettaglio Construction Inc. at
Commercial Construction Project by Dettaglio Construction Inc. at
Construction Project by unknown general contractor at
WARM SPRINGS BLVD, Fremont, CA 94538
Construction Project by unknown general contractor at
Old Warm Springs Blvd, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4190 El Camino Real, Palo Alto, CA 94306
Commercial Construction Project by Palisade Builders at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
State / County Construction Project by unknown general contractor at
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 - 100%
2021 - 100%