General Contractor
Review the 16 GHD Construction Services 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%
Construction Project at
1200 12th Ave S, Saint Petersburg, FL 33705
Owner Occupied Residential Construction Project at
435 Harbor Dr N, Indian Rocks Beach, FL 33785
Construction Project at
349 12th Ave, Indian Rocks Beach, FL 33785
Construction Project at
2880 Bayshore Trails Dr, Tampa, FL 33611
Construction Project at
Construction Project at
1203 bay shore blvd, Indian Rocks Beach, FL 33785
Residential Construction Project at
117 W Orange Ave, Defuniak Springs, FL 32435
Construction Project at
311 NW 22nd Ln, Okeechobee, FL 34972
Commercial Construction Project at
304 4th St, Orlando, FL 32824
Construction Project at
Construction Project at
Construction Project at
353 12th Ave, Indian Rocks Beach, FL 33785
Residential Construction Project at
nw 22nd ln, Okeechobee, FL 34972
Residential Construction Project by Roofing Supply Grp Tampa at
424 Harbor Dr N, Indian Rocks Beach, FL 33785
Commercial Construction Project at
2515 Enterprise Rd 2555, Orange City, FL 32763
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.
2021 - 63%
Typical retainage not yet submitted for GHD Construction Services.
Typical contract pay terms not yet reported for GHD Construction Services.
Typical days to payment not yet collected for GHD Construction Services.