General Contractor
Review the 51 Gerard Construction Corp 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%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
3%
Federal Construction Project at
1 Police Dr, Goshen, NY 10924
Commercial Construction Project at
4 N Hope Chapel Rd, Jackson, NJ 08527
Commercial Construction Project at
89 State Rte 46 W Lot 4100, Budd Lake, NJ 07828
Commercial Construction Project at
4 S Hope Chapel Rd Lot 1, Jackson, NJ 08527
Commercial Construction Project at
4 S Hope Chapel Rd Lot 101, Jackson, NJ 08527
Construction Project at
1933 Hwy 35 Ste 125, Belmar, NJ 07719
Construction Project at
1595 State Highway 23, Wayne, NJ 07470
Commercial Construction Project at
411 State Rte 57, Washington, NJ 07882
Commercial Construction Project by Ykk Ap at
2544 Flatbush Ave, Brooklyn, NY 11234
Commercial Construction Project at
40 White Horse Pike, West Collingswood, NJ 08107
Commercial Construction Project at
430 New Dorp Ln, Staten Island, NY 10306
Commercial Construction Project by Ykk Ap at
Construction Project at
1750-1768 Old Country Road, Riverhead, NY 11933
Commercial Construction Project at
2401 US Highway 22, Union, NJ 07083
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 Kuller Rd, Clifton, NJ 07011
Commercial Construction Project at
1429 US Hwy 9, Howell, NJ 07731
Commercial Construction Project at
100 Promenade Blvd, Bridgewater, NJ 08807
Commercial Construction Project at
289 W White Horse Pike, Egg Harbor City, NJ 08215
Commercial Construction Project at
717 S Main St, Forked River, NJ 08731
Commercial Construction Project at
300 Stillwater Ave, Stamford, CT 06902
Commercial Construction Project at
3200 N Ridge Rd, Ellicott City, MD 21043
Commercial Construction Project at
3010 Veterans Rd W, Staten Island, NY 10309
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 75%
Usually 10% retainage in New Jersey. See typical retainage by State for Gerard Construction Corp.
100% 10% retainage
Others typically said they were paid if paid from Gerard Construction Corp. See what were common payment terms.
100% Pay if paid
Gerard Construction Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days