Menu
HomeContractorsGDI CompaniesPayment and Project History

GDI Companies Payment and Project History

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 Monitoring62 Projects


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%

GDI Companies Project and Payment History


Commercial Construction Project at

89 FOREST RD, Franklin, IN 46131

  • Last known event: 11/06/2024
  • First known event: 11/05/2024

Commercial Construction Project at

6040 Collings Dr, Lockbourne, OH 43137

  • Last known event: 10/21/2024
  • First known event: 09/20/2023

Construction Project by unknown general contractor at

5870 Collings Dr, Lockbourne, OH 43137

  • Last known event: 02/29/2024
  • First known event: 11/09/2023

Construction Project by unknown general contractor at

5830 Collings Dr, Lockbourne, OH 43137

  • Last known event: 01/10/2024
  • First known event: 12/07/2023

Commercial Construction Project at

  • Last known event: 01/22/2024
  • First known event: 08/18/2023

Commercial Construction Project at

6040 COLLINGS DR PROJECT GOLDEN BEAR, Lockbourne, OH 43137

  • Last known event: 01/05/2024
  • First known event: 01/05/2024

Construction Project by unknown general contractor at

5870 Collings Dr, Columbus, OH 43085

  • Last known event: 11/09/2023
  • First known event: 11/09/2023

Commercial Construction Project at

1050 GATEWAY DR 505011-1083 GATEWAY LOGISTICS, West Jefferson, OH 43162

  • Last known event: 10/11/2023
  • First known event: 10/11/2023

Construction Project by unknown general contractor at

6437 Enterprise Dr, Mccordsville, IN 46055

  • Last known event: 07/05/2023
  • First known event: 10/05/2022

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

      • Last known event: 10/18/2022
      • First known event: 10/18/2022

      Commercial Construction Project by Ykk Ap at

      • Last known event: 09/13/2022
      • First known event: 04/18/2022

      Commercial Construction Project at

      • Last known event: 08/12/2022
      • First known event: 02/08/2021

      Commercial Construction Project at

      • Last known event: 08/12/2022
      • First known event: 08/12/2022

      Commercial Construction Project by Pepper Construction Group LLC at

      1050 GATEWAY PARK DR, W Jefferson, OH 43162

      • Last known event: 08/12/2022
      • First known event: 08/12/2022

      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

              • Last known event: 10/08/2021
              • First known event: 10/08/2021
              • Last known event: 10/01/2021
              • First known event: 10/01/2021

              Commercial Construction Project at

              6190 W Airport Blvd, Greenfield, IN 46140

                Commercial Construction Project by Ykk Ap at

                • Last known event: 02/23/2021
                • First known event: 07/14/2020

                Commercial Construction Project at

                • Last known event: 02/18/2021
                • First known event: 02/11/2021

                Waiting for payment from GDI Companies


                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

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for GDI Companies.

                Payment Terms

                Others typically said they were paid on invoice from GDI Companies. See what were common payment terms.

                100% Paid on invoice

                Days to Payment

                Typical days to payment not yet collected for GDI Companies.