Subcontractor
Review the 19 G&G Site Development 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project by unknown general contractor at
6217 PERRINE RANCH RD, New Port Richey, FL 34655
State / County Construction Project by SEMCO Construction Inc. at
State / County Construction Project by unknown general contractor at
4555 E CUMMINGS STREET, Lake Alfred, FL 33850
Commercial Construction Project by Ram General Contracting & Development at
Commercial Construction Project by Paramount Construction Group LLC at
Commercial Construction Project by Ryan Construction Inc. at
Construction Project by unknown general contractor at
30650 US Highway 27, Lake Hamilton, FL 33851
Commercial Construction Project by unknown general contractor at
2600 Cedarwood Dr, Lake Wales, FL 33898
State / County Construction Project by Hurd Construction Management at
151 Turtle Run Trl, Frostproof, FL 33843
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3908 Scenic Hwy S, Lake Wales, FL 33898
Commercial Construction Project by unknown general contractor at
3939 W GANDY BLVD, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
5680 roosevelt dr se, Winter Haven, FL 33884
Construction Project by unknown general contractor at
29400 Hwy 27, Dundee, FL 33838
Construction Project by unknown general contractor at
Us Highway 27, Haines, FL 33844
State / County Construction Project by CORE Construction at
501 McLeod Rd, Frostproof, FL 33843
Commercial Construction Project by unknown general contractor at
10201 Avon Park Cutoff Rd 4679, Fort Meade, FL 33841
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for G&G Site Development Inc. .
Typical contract pay terms not yet reported for G&G Site Development Inc. .
Typical days to payment not yet collected for G&G Site Development Inc. .