Menu
HomeContractorsGibson IndustrialPayment and Project History

Gibson Industrial Payment and Project History

Review the 15 Gibson Industrial 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

21%

42%

Unprotected Projects

0%

77%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Gibson Industrial Project and Payment History


Construction Project by unknown general contractor at

7541 Airfield Dr, North Chesterfield, VA 23237

  • Last known event: 10/18/2023
  • First known event: 10/18/2023

Construction Project by unknown general contractor at

7521 Airfield Dr, North Chesterfield, VA 23237

  • Last known event: 05/26/2023
  • First known event: 05/26/2023

Construction Project by unknown general contractor at

16 Taylor Rd, Hampton, VA 23665

    State / County Construction Project by unknown general contractor at

    • Last known event: 10/12/2022
    • First known event: 10/12/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      900 BROOK RD, Richmond, VA 23220

        Commercial Construction Project by unknown general contractor at

        931 Dunluce Rd, King William, VA 23086

          Commercial Construction Project by unknown general contractor at

          2804 Walmsley Blvd, Richmond, VA 23234

            Commercial Construction Project by unknown general contractor at

            HVAC ACCT NEWPORT NEWS VA 23607, Newport News, VA 23607

              State / County Construction Project by unknown general contractor at

              7427 Airfield Dr, North Chesterfield, VA 23237

                Commercial Construction Project by Rosendin Electric at

                302 Washington Ave. Ext., Albany, NY 12203

                  Commercial Construction Project by Holder Construction Group LLC at

                    Commercial Construction Project by unknown general contractor at

                    2228 Bushy Park Rd, Goose Creek, SC 29445

                      Waiting for payment from Gibson Industrial


                      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, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 0%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Gibson Industrial.

                      Payment Terms

                      Typical contract pay terms not yet reported for Gibson Industrial.

                      Days to Payment

                      Typical days to payment not yet collected for Gibson Industrial.