Direct Gutter Inc.
Subcontractor
Direct Gutter Inc. Payment and Project History
Review the 13 Direct Gutter Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Direct Gutter Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
12778 Sunrise Valley Dr, Reston, VA 20191
Commercial Construction Project by unknown general contractor at
43616 Farringdon Sq, Ashburn, VA 20148
Commercial Construction Project by unknown general contractor at
3190 Ascent Rd, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
7311 Arlington Blvd, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
7271 Arlington Blvd, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
3500 Pickett Rd, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
4500 Sargent Rd NE, Washington, DC 20017
Commercial Construction Project by unknown general contractor at
4693 Charger Pl, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
4639 Charger Pl, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
4768 Tatum Mill Way, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
23550 Neersville Corner Ter, Ashburn, VA 20148
Commercial Construction Project by unknown general contractor at
7401 Fullerton Rd Ste E, Springfield, VA 22153
Waiting for payment from Direct Gutter Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Direct Gutter Inc..
Payment Terms
Typical contract pay terms not yet reported for Direct Gutter Inc..
Days to Payment
Typical days to payment not yet collected for Direct Gutter Inc..