Gibbons Jim
General Contractor
Gibbons Jim Payment and Project History
Review the 8 Gibbons Jim 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 Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
41%
Unprotected Projects
0%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Gibbons Jim Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
123 Main St, Baton Rouge, LA 70802
- Last known event: 08/31/2020
- First known event: 08/31/2020
State / County Construction Project at
123 E main street, Austin, TX 73301
- Last known event: 09/01/2020
- First known event: 09/01/2020
Commercial Construction Project at
235 S. Pierce St., Austin, TX 78701
Residential Construction Project at
445 Ranch Road, Beverly Hills, CA 90210
Residential Construction Project at
45 West street , Addison, TX 75001
Commercial Construction Project by RCD Atlanta General Contractor at
44 Main Street, Austin, TX 78734
Commercial Construction Project at
Waiting for payment from Gibbons Jim
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Gibbons Jim.
Payment Terms
Others typically said they were paid on invoice from Gibbons Jim. See what were common payment terms.
100% Paid on invoice
Days to Payment
Gibbons Jim typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days