General Contractor
Review the 25 Gettle & Associates General Contractors 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
1120 LAKE UNDERHI, Orlando, FL 32825
Commercial Construction Project at
1120 Lake Underhill Rd, Orlando, FL 32825
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by HJB Construction at
Commercial Construction Project by HJB Construction at
2389 us highway 92 w, Auburndale, FL 33823
Commercial Construction Project by Hawkins Construction Inc. (FL) at
3780 Tampa Rd, Oldsmar, FL 34677
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
1018 W Bay Dr, Largo, FL 33770
Commercial Construction Project by Primmer Construction at
220 Complex Dr, Lakeland, FL 33801
Commercial Construction Project by HJB Construction at
Commercial Construction Project by Primmer Construction at
6412 Hoffner Ave, Orlando, FL 32822
Commercial Construction Project by Ross Stores Inc at
Bay Hill Plaza 7603 Turkey Lake Road, Orlando, FL 32819
Commercial Construction Project by Primmer Construction at
1400 E Landstreet Rd, Orlando, FL 32824
Commercial Construction Project at
24172 Hwy 27, Lake Wales, FL 33859
Commercial Construction Project by HJB Construction at
Commercial Construction Project at
Commercial Construction Project by HJB Construction at
251 S Toledo Blade Blvd, North Port, FL 34288
Commercial Construction Project by HJB Construction at
16520 Sunrise Lakes Blvd, Clermont, FL 34714
Commercial Construction Project by Primmer Construction at
116 S Sun 'n Lakes Blvd, Lake Placid, FL 33852
Commercial Construction Project by Hawkins Construction Inc. (FL) at
10185 Big Bend Rd, Riverview, FL 33578
Commercial Construction Project by iConstructors LLC at
4594 Anderson Snow Road, Spring Hill, FL 34609
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Gettle & Associates General Contractors.
Typical contract pay terms not yet reported for Gettle & Associates General Contractors.
Typical days to payment not yet collected for Gettle & Associates General Contractors.