GBC Concrete and Masonry Construction Inc. has worked on 433 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GBC Concrete and Masonry Construction Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
48%
Unprotected Projects
92%
36%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
8%
3%
4%
Commercial Construction Project by T.B. Penick & Sons at
8555 Aero Dr, San Diego, CA 92123
Commercial Construction Project by Waste Management at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by Kunzik & Sara Construction at
Construction Project by unknown general contractor at
2709 e 37th st, Vernon, CA 90058
Commercial Construction Project by Bremco Construction at
249 Fortuna Way, Bloomington, CA 92316
Commercial Construction Project by The Hale Corp at
Commercial Construction Project by Near-Cal Corporation at
39250 Date Street, Murrieta, CA 92562
Commercial Construction Project by Near-Cal Corporation at
39250 DATE ST, Murrieta, CA 92563
Commercial Construction Project by HBI Construction Inc. at
14800 Radburn Ave, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
Commercial Construction Project by Marc Homes, LLC (CA) at
7329 Oleander Ave, Fontana, CA 92336
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
15932 Minnesota Ave, Paramount, CA 90723
Construction Project by unknown general contractor at
5431 Jefferson Ave, Chino, CA 91710
Commercial Construction Project by Integrare Group at
Commercial Construction Project by TTL Building Company, Inc. at
6535 ALVARADO RD, San Diego, CA 92120
Commercial Construction Project by Kunzik & Sara Construction at
800 Martin Luther King Jr Blvd, Los Angeles, CA 90037
Construction Project by unknown general contractor at
1415 Pearl St, Eugene, OR 97401
Construction Project by unknown general contractor at
Commercial Construction Project by Integrare Group at
1503 Barrington Ave, Los Angeles, CA 90025
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by The Gravity Company Orlando LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1801 S Figueroa St, Los Angeles, CA 90015
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%