Gyp-Fill Enterprise has worked on 486 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%
23%
44%
Unprotected Projects
97%
66%
50%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
10%
4%
Commercial Construction Project by unknown general contractor at
3927 Oregon St, Bakersfield, CA 93306
Residential Construction Project by unknown general contractor at
433 Harbor Island Dr, Newport Beach, CA 92660
Commercial Construction Project by Regency Midland Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Integrare Group at
1503 S Barrington Ave, Los Angeles, CA 90025
Commercial Construction Project by Jasco Enterprises at
Commercial Construction Project by unknown general contractor at
13865 Leffingwell Rd, Whittier, CA 90604
Residential Construction Project by Babineau Construction, Inc. at
31842 W Sea Level Dr, Malibu, CA 90265
Commercial Construction Project by Davis/Reed Construction, Inc. at
2551 Commercial St, San Diego, CA 92113
Residential Construction Project by unknown general contractor at
1231 La Granada Dr, Thousand Oaks, CA 91362
Commercial Construction Project by unknown general contractor at
Residential Construction Project by David Elliot Builders at
8838 HORNER ST, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
25671 Morales, Mission Viejo, CA 92691
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by unknown general contractor at
700 S BEVERLY GLEN BLVD, Los Angeles, CA 90024
Commercial Construction Project by Build Group, Inc. at
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
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%