General Contractor
Review the 159 Gais 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%
33%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
8700 Sam Furr Rd, Huntersville, NC 28078
Construction Project by unknown general contractor at
8908 Lindholm Dr Unit A, Huntersville, NC 28078
Construction Project by unknown general contractor at
237 S Tryon St Unit 150, Charlotte, NC 28202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4310 Sharon Rd Ste X5, Charlotte, NC 28211
Commercial Construction Project at
2170 Smith Harbour Dr, Denver, NC 28037
Commercial Construction Project at
Commercial Construction Project at
1829 Cleveland Ave, Charlotte, NC 28203
Construction Project by unknown general contractor at
16610 W Catawba Ave Ste F, Huntersville, NC 28078
Construction Project by unknown general contractor at
7741 Colony Rd Ste A1, Charlotte, NC 28226
Construction Project by unknown general contractor at
155 New Bern St, Charlotte, NC 28209
Construction Project by unknown general contractor at
1800 Central Ave Ste A1, Charlotte, NC 28205
Construction Project by unknown general contractor at
9816 Rea Rd Unit J, Charlotte, NC 28277
Construction Project by unknown general contractor at
Commercial Construction Project at
9816 Rea Rd, Charlotte, NC 28277
Commercial Construction Project at
101 N Tryon St L101, Charlotte, NC 28280
Commercial Construction Project at
4110 Raleigh St Ste 120, Charlotte, NC 28213
Commercial Construction Project at
7741 Colony Rd, Charlotte, NC 28226
Commercial Construction Project at
120 Marketplace Ave, Mooresville, NC 28117
Commercial Construction Project at
Commercial Construction Project at
4110 Raleigh St, Charlotte, NC 28213
Construction Project by unknown general contractor at
155 E Bay St, Charleston, SC 29401
Construction Project by unknown general contractor at
101 N Tryon St Ste 102, Charlotte, NC 28280
Construction Project by unknown general contractor at
4110 Raleigh St Unit 120, Charlotte, NC 28213
Construction Project by unknown general contractor at
4120 Raleigh St Unit 131, 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Gais Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Gais Construction.
Typical days to payment not yet collected for Gais Construction.