Gay Construction Company
General Contractor
Gay Construction Company Payment and Project History
Review the 276 Gay Construction Company 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 Monitoring276 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Gay Construction Company Project and Payment History
Commercial Construction Project by Ykk Ap at
- Last known event: 09/17/2024
- First known event: 02/03/2020
Commercial Construction Project at
31 woodruff drive, Blairsville, GA 30512
- Last known event: 08/20/2024
- First known event: 08/20/2024
Commercial Construction Project at
2660 Peachtree Rd NW, Atlanta, GA 30305
- Last known event: 06/10/2024
- First known event: 06/10/2024
Construction Project by unknown general contractor at
800 Brisbane St Bldg C, Houston, TX 77061
- Last known event: 09/11/2024
- First known event: 09/11/2024
Construction Project by unknown general contractor at
8215 Kopman Dr Bldg A, Houston, TX 77061
- Last known event: 09/11/2024
- First known event: 09/11/2024
Commercial Construction Project at
2084 LAKE INDUSTRIAL COURT CALL, Atlanta, GA 30318
Commercial Construction Project by Allison-Smith Company at
- Last known event: 07/29/2024
- First known event: 07/29/2024
Commercial Construction Project at
Commercial Construction Project at
685 Cherry St NW, Atlanta, GA 30313
- Last known event: 07/02/2024
- First known event: 04/10/2024
State / County Construction Project at
40 Capitol Sq SW, Atlanta, GA 30334
- Last known event: 04/08/2024
- First known event: 04/08/2024
Commercial Construction Project by Ykk Ap at
3434 Roswell Rd Nw, Atlanta, GA 30305
- Last known event: 04/12/2024
- First known event: 02/14/2023
Commercial Construction Project at
3996 Aviation Cir NW, Atlanta, GA 30336
Commercial Construction Project at
416 SWEET BAY AVE, New Smyrna Beach, FL 32168
- Last known event: 03/12/2024
- First known event: 03/12/2024
Commercial Construction Project at
550 Peachtree St NE Ste 1600, Atlanta, GA 30308
State / County Construction Project at
244 Washington St, Atlanta, GA 30334
- Last known event: 01/18/2024
- First known event: 01/18/2024
Construction Project by unknown general contractor at
31 Woodruff Dr, Morganton, GA 30560
- Last known event: 12/04/2023
- First known event: 12/04/2023
Commercial Construction Project at
- Last known event: 12/11/2023
- First known event: 07/22/2022
Construction Project by unknown general contractor at
2824 Cherokee St NW, Kennesaw, GA 30144
- Last known event: 04/03/2023
- First known event: 04/03/2023
Construction Project by unknown general contractor at
2842 Cherokee St NW, Kennesaw, GA 30144
- Last known event: 04/05/2023
- First known event: 03/08/2023
Construction Project by unknown general contractor at
665 Marietta St NW, Atlanta, GA 30313
- Last known event: 07/11/2023
- First known event: 07/11/2023
Construction Project by unknown general contractor at
2838 Cherokee St NW, Kennesaw, GA 30144
- Last known event: 03/09/2023
- First known event: 03/09/2023
Construction Project by unknown general contractor at
1515 River Pl Ste 140, Braselton, GA 30517
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project at
934 Brady Ave NW, Atlanta, GA 30318
- Last known event: 05/08/2023
- First known event: 05/08/2023
Commercial Construction Project at
- Last known event: 06/28/2023
- First known event: 06/28/2023
Construction Project by unknown general contractor at
4100 Raleigh St Unit D, Charlotte, NC 28213
- Last known event: 05/04/2023
- First known event: 05/04/2023
Waiting for payment from Gay Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 98%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Gay Construction Company.
33% No Retainage
67% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Gay Construction Company.
Days to Payment
Typical days to payment not yet collected for Gay Construction Company.