General Contractor
Review the 23 Gibson Commercial 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2355 S Sycamore Terreace St, Terre Haute, IN 47803
Construction Project by unknown general contractor at
8410 E WASHINGTON ST, Indianapolis, IN 46219
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2299 Koger St, Mooresville, IN 46158
Commercial Construction Project at
7350 S Anthony Blvd, Fort Wayne, IN 46816
Commercial Construction Project at
4522 Maplecrest Rd, Fort Wayne, IN 46835
Commercial Construction Project at
909 Corda Boulevard, Crawfordsville, IN 47933
Commercial Construction Project at
5251 S 550 EAST, Greencastle, KY 42270
Commercial Construction Project at
19189 I-45 S, Shenandoah, TX 77385
Commercial Construction Project at
19189 Interstate 45, Conroe, TX 77385
Commercial Construction Project at
Commercial Construction Project at
19075 I-45, Spring, TX 77388
Commercial Construction Project at
19075 I- 45, Houston, TX 77090
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 - 100%
2021 - 86%
Usually 10% retainage in Indiana. See typical retainage by State for Gibson Commercial Construction.
100% 10% retainage
Others typically said they were paid on invoice from Gibson Commercial Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Gibson Commercial Construction.