General Contractor
Review the 49 Gibson 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1440 Dutch Valley Pl NE Ste 2001, Atlanta, GA 30324
Commercial Construction Project by Sayer Construction at
6741 TARA BLVD, Jonesboro, GA 30236
Commercial Construction Project at
3330 Piedmont Rd NE Ste 27, Atlanta, GA 30305
Construction Project by unknown general contractor at
7685 The Bluffs 101, Austell, GA 30168
Commercial Construction Project at
Commercial Construction Project at
3509 BROAD ST, Atlanta, GA 30341
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Hollandsworth Construction LLC at
Commercial Construction Project at
5376 New Peachtree Rd Ste B, Atlanta, GA 30341
Commercial Construction Project at
5085 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project at
Commercial Construction Project at
48 Perimeter Ctr E, Atlanta, GA 30346
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
714 Moreland Ave SE Ste A, Atlanta, GA 30316
Commercial Construction Project at
530 Means St NW, Atlanta, GA 30318
Commercial Construction Project at
3580 W LAWRENCE ST, Duluth, GA 30096
Commercial Construction Project at
3567 NEW PEACHTREE RD STE 150, Chamblee, GA 30341
Commercial Construction Project at
5170 Peachtree Rd Bldg I, Atlanta, GA 30341
Commercial Construction Project at
Commercial Construction Project at
675 Ponce De Leon Ave NE Ste E 185, Atlanta, GA 30308
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 - 100%
Typical retainage not yet submitted for Gibson Construction.
Typical contract pay terms not yet reported for Gibson Construction.
Typical days to payment not yet collected for Gibson Construction.