General Contractor
Review the 135 Gerrits Construction 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%
28%
41%
Unprotected Projects
92%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
9%
4%
Commercial Construction Project at
Construction Project at
1971 N Federal Hwy, Pompano Beach, FL 33062
Commercial Construction Project at
Commercial Construction Project at
2931 New Life Way, Sebring, FL 33870
Commercial Construction Project at
603 N Flamingo Rd Ste 157, Pembroke Pines, FL 33028
Commercial Construction Project at
3800 N Federal Hwy, Boca Raton, FL 33431
Commercial Construction Project by Ykk Ap at
14001 NW 82nd Ave, Miami Lakes, FL 33016
State / County Construction Project at
1 golden beach dr, Golden Beach, FL 33160
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
NORTHLAKE BLVD, West Palm Beach, FL 33401
Construction Project at
21 SW 57th Ave 201, Miami, FL 33144
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
Construction Project by unknown general contractor at
1033 S University Dr, Plantation, FL 33324
Commercial Construction Project at
Commercial Construction Project at
1001 EAST INDIATOWN, Jupiter, FL 33477
Construction Project by unknown general contractor at
3100 Coral Hills Dr, Coral Springs, FL 33065
Construction Project at
21/101/201 SW 57th Ave, Miami, FL 33144
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project at
21 SW 57TH ST, Miami, FL 33144
State / County Construction Project at
8649 8665 NW 186TH ST, Hialeah, FL 33015
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 81%
2022 - 87%
2021 - 97%
Typical retainage not yet submitted for Gerrits Construction.
Typical contract pay terms not yet reported for Gerrits Construction.
Typical days to payment not yet collected for Gerrits Construction.