Gyp-Fill Enterprise has worked on 698 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Gyp-Fill Enterprise had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
99%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
4%
2%
Commercial Construction Project by unknown general contractor at
25250 Walker Rd, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
3555 S Overland Ave, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
3630 Harrison St, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
926 S Kingsley Dr, Los Angeles, CA 90006
Commercial Construction Project by Summer Land Partners Group at
5110 Bakman Ave, North Hollywood, CA 91601
Commercial Construction Project by T.B. Penick & Sons at
8333 CLAIREMONT MESA BLVD, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
806 N Edinburgh Ave, Los Angeles, CA 90046
Commercial Construction Project by Construct LA Inc. at
2450 S Barrington Ave, Los Angeles, CA 90064
Commercial Construction Project by West Coast Community Builders at
219 E Haley St, Santa Barbara, CA 93101
Commercial Construction Project by unknown general contractor at
13716 W Victory Blvd, Van Nuys, CA 91401
Commercial Construction Project by Western Built Construction Inc at
4745 CARPINTERIA AVE, Carpinteria, CA 93013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fassberg at
Commercial Construction Project by Nuera Contracting Lp at
3104 3rd Ave, San Diego, CA 92103
Commercial Construction Project by Category Construction, LLC at
611 S Hobart Blvd, Los Angeles, CA 90005
Commercial Construction Project by unknown general contractor at
101 E Main St, El Cajon, CA 92020
Commercial Construction Project by E.T Development Inc. at
4601 N Balboa Ave, Encino, CA 91316
Commercial Construction Project by Building Solutions & Design at
701 N Tigertail Rd, Los Angeles, CA 90049
Commercial Construction Project by Aster Construction Services at
1655 N Allesandro St, Los Angeles, CA 90026
Commercial Construction Project by Randy Jones Construction Co at
4973 W 21st St, Los Angeles, CA 90016
Residential Construction Project by unknown general contractor at
5652 Edgecliff Dr, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
11317 W Sunset Blvd, Los Angeles, CA 90049
Commercial Construction Project by LuMar Corporation (CA) at
10431 W Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by A&R Corporation Inc at
5655 OUTLETS AT TEJON PKWY, Arvin, CA 93203
Commercial Construction Project by Davis/Reed Construction, Inc. at
2551 Commerical Street, San Diego, CA 92113
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 - 99%