General Contractor
Review the 92 Gaffney Construction 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
10330 Evergreen Way, Everett, WA 98204
Construction Project by unknown general contractor at
6920 EVERGREEN WAY, Everett, WA 98203
Residential Construction Project at
Commercial Construction Project at
16115 Smokey Point Blvd, Marysville, WA 98271
Commercial Construction Project at
Commercial Construction Project at
16100 Smokey Point Blvd, Marysville, WA 98271
Commercial Construction Project at
Construction Project by unknown general contractor at
2600 94th St SW Ste 150, Everett, WA 98204
Construction Project by unknown general contractor at
15900 SMOKEY POINT BLVD, Marysville, WA 98271
Commercial Construction Project by Granite Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
8615 7th Ave SE, Everett, WA 98208
Construction Project by unknown general contractor at
2707 Colby Ave Ste 705, Everett, WA 98201
Construction Project by unknown general contractor at
2202 100th St SW, Everett, WA 98204
State / County Construction Project at
17014 59th Ave Ne, Arlington, WA 98223
Commercial Construction Project at
Construction Project by unknown general contractor at
2812 67th Ave Ne, Marysville, WA 98270
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22714 6th Ave NE, Arlington, WA 98223
Construction Project by unknown general contractor at
3003 Colby Ave, Everett, WA 98201
Commercial Construction Project at
Residential Construction Project at
10812 jordan rd, Granite Falls, WA 98252
Commercial Construction Project at
4025 152nd St NE, Marysville, WA 98271
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 - 100%
2021 - 100%
Usually 5% retainage in Washington. See typical retainage by State for Gaffney Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Gaffney Construction.
Typical days to payment not yet collected for Gaffney Construction.