Subcontractor
Review the 32 G&S Fence and Deck 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
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Other Construction Project by unknown general contractor at
35 271662881253064 106 8624919341089, Albuquerque, NM 87121
Commercial Construction Project by Wharton-Smith, Inc. at
3616 Rosemary Hill Rd, Green Cove Springs, FL 32043
Construction Project by unknown general contractor at
6200 99TH ST, Sebastian, FL 32958
Other Construction Project by unknown general contractor at
36°13'57 85 N 107°17'0 40 W, Cuba, NM 87013
Commercial Construction Project by Mad Dog Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
2230 10 Oaks Dr, Tallahassee, FL 32312
Residential Construction Project by unknown general contractor at
3271 Garcia Dr, Tallahassee, FL 32309
Commercial Construction Project by Cardella Construction at
Residential Construction Project by unknown general contractor at
2912 S LAKE BRADFORD RD, Tallahassee, FL 32310
Commercial Construction Project by unknown general contractor at
770 Appleyard Dr, Tallahassee, FL 32304
Commercial Construction Project by Smith Construction Group (OH) at
Commercial Construction Project by unknown general contractor at
600 Dixie Dr, Tallahassee, FL 32304
Commercial Construction Project by Summit Construction Management Group at
4601 N Wickham Rd, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7965 Old Middleburg Rd S, Jacksonville, FL 32222
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 - 93%
2021 - 100%
Typical retainage not yet submitted for G&S Fence and Deck.
Typical contract pay terms not yet reported for G&S Fence and Deck.
Typical days to payment not yet collected for G&S Fence and Deck.