General Contractor
Review the 38 Gerdes Construction Inc. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
8495 Heritage Green Way, Bradenton, FL 34212
Commercial Construction Project at
6305 Initiative Blvd Ste 104, Sarasota, FL 34240
Commercial Construction Project at
8210 Lakewood Ranch Blvd Ste 101, Lakewood Ranch, FL 34202
Commercial Construction Project at
101 E Kennedy Blvd Ste 300, Tampa, FL 33602
Construction Project by unknown general contractor at
3900 Clark Rd, Sarasota, FL 34233
Commercial Construction Project at
Construction Project by unknown general contractor at
5270 Paylor Ln, Lakewood Ranch, FL 34240
Commercial Construction Project at
4321 Solutions Ln 4305, Bradenton, FL 34211
Residential Construction Project at
462 Bowdoin Cir, Sarasota, FL 34236
Commercial Construction Project at
1901 Cattlemen Rd 4, Sarasota, FL 34232
Commercial Construction Project at
Construction Project at
2031 Hawthorne St, Sarasota, FL 34239
Commercial Construction Project at
423 N Lemon Ave, Sarasota, FL 34236
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
128 Golden Gate Pt, Sarasota, FL 34236
Commercial Construction Project at
6260 Lake Osprey Dr, Lakewood Ranch, FL 34240
Commercial Construction Project at
6003 Honore Ave Ste 102, Sarasota, FL 34238
Commercial Construction Project at
14543 State Rte 70 E, Bradenton, FL 34202
Residential Construction Project at
1134 Cedar Terrace, Sarasota, FL 34234
Commercial Construction Project at
3665 Bee Ridge Rd, Sarasota, FL 34233
Construction Project at
7301 SW CT 57 # 150, South Miami, FL 33143
Commercial Construction Project at
510 Oakfield Dr, Brandon, FL 33511
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 - 91%
2021 - 89%
Typical retainage not yet submitted for Gerdes Construction Inc..
Typical contract pay terms not yet reported for Gerdes Construction Inc..
Typical days to payment not yet collected for Gerdes Construction Inc..