General Contractor
Review the 7 Gaither Construction LLC (AR) 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
100%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
3404 Pine Cone Dr, Little Rock, AR 72209
Construction Project at
19700 Lawhon Dr, Little Rock, AR 72206
Construction Project at
15032 SUMMER OAK DR, Mabelvale, AR 72103
Commercial Construction Project at
608 Birchwood St. Eastend ( Fibb Fiber ), Fiber, AR
Commercial Construction Project at
1412 Davis Road, Jefferson, AR 72079
Commercial Construction Project at
Lot 32 Berchwood Sunrise Acres Eastend, Eastend, AR
Commercial Construction Project at
608 Birchwood Dr, Little Rock, AR 72206
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Gaither Construction LLC (AR).
Typical contract pay terms not yet reported for Gaither Construction LLC (AR).
Typical days to payment not yet collected for Gaither Construction LLC (AR).