General Contractor
Review the 11 Gaddis Bros. 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
10735 David Taylor Dr Ste 200, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2329 Oxford Dr, Kannapolis, NC 28081
Construction Project by unknown general contractor at
7139 Bovine Ln, Harrisburg, NC 28075
Residential Construction Project at
9730 nc highway 49 n, Mount Pleasant, NC 28124
Residential Construction Project at
Fab Only, Concord, 28027
Commercial Construction Project at
13609 Coram Pl, Charlotte, NC 28213
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gaddis Bros. Inc..
Typical contract pay terms not yet reported for Gaddis Bros. Inc..
Typical days to payment not yet collected for Gaddis Bros. Inc..