Menu
HomeContractorsG&S State DesignsPayment and Project History

G&S State Designs Payment and Project History

Review the 40 G&S State Designs 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 Monitoring40 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

8%

3%

G&S State Designs Project and Payment History


Construction Project by Ladson Construction Co. at

11619 Beach Blvd, Jacksonville, FL 32246

    Construction Project by unknown general contractor at

    672 Porto Cristo Ave, Saint Augustine, FL 32092

      Commercial Construction Project by unknown general contractor at

      24749 Harbour View Dr, Ponte Vedra Beach, FL 32082

        Commercial Construction Project by unknown general contractor at

        1443 San Marco Blvd, Jacksonville, FL 32207

          Commercial Construction Project by unknown general contractor at

          172 Baymeadows Rd, Jacksonville, FL 32256

            Commercial Construction Project by unknown general contractor at

            11655 US Hwy 90, Jacksonville, FL 32246

              Commercial Construction Project by unknown general contractor at

              19 Blanding Blvd, Orange Park, FL 32073

                Commercial Construction Project by unknown general contractor at

                9725 Applecross Rd, Jacksonville, FL 32222

                  Commercial Construction Project by unknown general contractor at

                  12800 Beach Blvd, Jacksonville, FL 32246

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1498 State Road 207, Saint Augustine, FL 32086

                          Commercial Construction Project by unknown general contractor at

                          groover loop, St. Augustine Beach, FL 32086

                            Commercial Construction Project by unknown general contractor at

                            5753 Beach Blvd, Jacksonville, FL 32207

                              Commercial Construction Project by unknown general contractor at

                              185 11th Ave N, Jacksonville Beach, FL 32250

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    9501 Arlington Expy, Jacksonville, FL 32225

                                      Commercial Construction Project by unknown general contractor at

                                      870 KINGSLEY AVE, Orange Park, FL 32073

                                        Commercial Construction Project by unknown general contractor at

                                        3563 Crest St, Saint Augustine, FL 32092

                                          Commercial Construction Project by unknown general contractor at

                                          542621 Us Highway 1, Callahan, FL 32011

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from G&S State Designs


                                              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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for G&S State Designs.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for G&S State Designs.

                                              Days to Payment

                                              Typical days to payment not yet collected for G&S State Designs.