General Contractor
Review the 59 G.A. Nichols Company 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%
28%
41%
Unprotected Projects
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Construction Project by unknown general contractor at
8410 Bunker Ln Apt C, Hudson, FL 34667
Construction Project at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Moss & Associates dba Moss at
400 Coronado Dr, Clearwater Beach, FL 33767
Commercial Construction Project at
240 Windward Psge, Clearwater Beach, FL 33767
Construction Project at
644 3rd Avenue South 201 3rd Avenue South 202 3rd Avenue South 204-206 3rd Avenue South 208-210 3rd Avenue South 301 3rd Avenue South 303 3rd Avenue South 304 3rd Avenue South 309 3rd Avenue South 402 3rd Avenue South 404 3rd Avenue South 408-410 3rd Avenue South 502-504 3rd Aven, St Petersburg, FL 33701
Construction Project at
2625 State Rte 590, Clearwater, FL 33759
Construction Project at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by MCRT Florida Construction LLC at
Commercial Construction Project at
2204 BAY BLVD, Indian Rocks Beach, FL 33785
Commercial Construction Project by Hoar Construction, LLC at
5775 126th Ave N, Clearwater, FL 33760
Residential Construction Project at
7500 141st St, Seminole, FL 33776
Commercial Construction Project at
7 Rockaway St, Clearwater Beach, FL 33767
Commercial Construction Project at
40274 us highway 19 n, Tarpon Springs, FL 34689
Commercial Construction Project by Jmc Development Ltd at
Commercial Construction Project by Greystar Development & Construction L.P. at
Construction Project at
31 Island Way, Clearwater Beach, FL 33767
Commercial Construction Project by Creative Contractors (FL) at
Residential Construction Project at
Commercial Construction Project at
2116 Palmetto St, Clearwater, FL 33765
Construction Project by Synergy Equipment at
Construction Project at
Commercial Construction Project at
701-757 MANGO CIR, Spri, FL 34689
Commercial Construction Project 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 - 100%
2021 - 100%
Typical retainage not yet submitted for G.A. Nichols Company.
Typical contract pay terms not yet reported for G.A. Nichols Company.
Typical days to payment not yet collected for G.A. Nichols Company.