General Contractor
Review the 26 Gaard, 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
0%
29%
42%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Commercial Construction Project at
6500 Motor Enclave Way Unit 801, Tampa, FL 33610
Residential Construction Project at
2011 E VINA DEL MAR BLVD, St Pete Beach, FL 33706
Residential Construction Project at
18214 N US Highway 41, Lutz, FL 33549
Residential Construction Project at
7572 BARRY CT, Seminole, FL 33772
Commercial Construction Project at
8001 S Orange Blossom Trl Ste 298, Orlando, FL 32809
Construction Project at
880 Mandalay Ave, Clearwater Beach, FL 33767
Construction Project by unknown general contractor at
30 Beach Dr NE, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
541 S Ft Harrison Ave A 6, Clearwater, FL 33756
Construction Project at
18280 N US Highway 41, Lutz, FL 33549
Construction Project at
Commercial Construction Project at
4725 34TH ST S, St Petersburg, FL 33711
Residential Construction Project at
11771 82 Terrace North, Seminole, FL 33772
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13501 Icot Blvd, Clearwater, FL 33760
Commercial Construction Project at
13501 Icot Blvd Ste 107, Clearwater, FL 33760
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Gaard, Inc..
Others typically said they were paid on invoice from Gaard, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Gaard, Inc..
Exceptional quality workmanship and fair pricing. It took a bit of searching to find a competent company to build my restaurant, but I couldn't be happier with Gaard.