General Contractor
Review the 62 GDI Companies 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
89 FOREST RD, Franklin, IN 46131
Commercial Construction Project at
6040 Collings Dr, Lockbourne, OH 43137
Construction Project by unknown general contractor at
5870 Collings Dr, Lockbourne, OH 43137
Construction Project by unknown general contractor at
5830 Collings Dr, Lockbourne, OH 43137
Commercial Construction Project at
Commercial Construction Project at
6040 COLLINGS DR PROJECT GOLDEN BEAR, Lockbourne, OH 43137
Construction Project by unknown general contractor at
5870 Collings Dr, Columbus, OH 43085
Commercial Construction Project at
1050 GATEWAY DR 505011-1083 GATEWAY LOGISTICS, West Jefferson, OH 43162
Construction Project by unknown general contractor at
6437 Enterprise Dr, Mccordsville, IN 46055
Commercial Construction Project at
1501 W Main St, West Jefferson, OH 43162
Commercial Construction Project at
1772 Gateway Pt, Clayton, IN 46118
Commercial Construction Project at
5513 MAIN ST, W Jefferson, OH 43162
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Pepper Construction Group LLC at
1050 GATEWAY PARK DR, W Jefferson, OH 43162
Commercial Construction Project at
6352 W 400 N, Greenfield, IN 46140
Commercial Construction Project by Ykk Ap at
10566 Gateway pt, Clayton, IN 46118
Commercial Construction Project by Ykk Ap at
building 1 & roadway, Whiteland, IN 46184
Commercial Construction Project at
COUNTY ROAD 400 WEST, Greenfield, IN 46140
Commercial Construction Project at
County Road 400 North, Greenfield, IN 46140
Commercial Construction Project at
Commercial Construction Project at
6190 W Airport Blvd, Greenfield, IN 46140
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
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%
Typical retainage not yet submitted for GDI Companies.
Others typically said they were paid on invoice from GDI Companies. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for GDI Companies.