General Contractor
Review the 75 ET Gresham Company (VA) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
6680 Short Ln, Gloucester, VA 23061
Commercial Construction Project by Ykk Ap at
205 TYNER DR, Newport News, VA 23608
Commercial Construction Project at
530 Raleigh Ave, Norfolk, VA 23507
Commercial Construction Project at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project at
428 Headquarters Rd, Virginia Beach, VA 23451
Commercial Construction Project at
2626 Indian River Rd, Chesapeake, VA 23325
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
1230 45th St, Norfolk, VA 23508
Commercial Construction Project at
536 VIKING DR, Virginia Beach, VA 23452
Commercial Construction Project at
3489 Westminster Ave, Norfolk, VA 23504
Commercial Construction Project at
1915 C Ave, Norfolk, VA 23511
Construction Project at
300 Ron Springs Dr, Williamsburg, VA 23185
Construction Project at
40 Atlantic Ave, Wachapreague, VA 23480
State / County Construction Project at
927 S Birdneck Rd, Virginia Beach, VA 23451
Construction Project at
1094 Diamond Springs Rd, Virginia Beach, VA 23455
Construction Project at
COLONIAL TRAIL, West Surry, VA 23883
Construction Project at
108 E Tazewell St, Norfolk, VA 23510
Construction Project at
208 E Main St, Norfolk, VA 23510
Construction Project at
Construction Project at
405 N FIRST ST, Hampton, VA 23664
Construction Project at
LOT 63 WISDOM PARKWAY, Chesapeake, VA 23322
Commercial Construction Project at
515 Back Creek Rd, Seaford, VA 23696
State / County Construction Project at
3500 Granby St, Norfolk, VA 23504
Commercial Construction Project at
5821 ward ct, Virginia Beach, VA 23455
Commercial Construction Project at
585 London Bridge Rd, Virginia Beach, VA 23454
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%
Typical retainage not yet submitted for ET Gresham Company (VA).
Typical contract pay terms not yet reported for ET Gresham Company (VA).
Typical days to payment not yet collected for ET Gresham Company (VA).