Commercial Construction Project by Geneva Rock at
MAIN ST AND 200 N, Cedar City, UT 84721
- Last known event: 06/27/2019
- First known event: 06/27/2019
Giles Construction LLC
Subcontractor
Giles Construction LLC Payment and Project History
Review the 14 Giles Construction LLC 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Giles Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
320 s 5200 w, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
286 E Cimmarron Way, Tooele, UT 84074
- Last known event: 09/09/2021
- First known event: 09/09/2021
Commercial Construction Project by unknown general contractor at
5780 W 700 N, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
5561 w 11617 s, South Jordan, UT 84009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stout Building Contractors LLC at
5600 w 300 s, Salt Lake City, UT 84104
- Last known event: 03/25/2021
- First known event: 03/25/2021
Commercial Construction Project by unknown general contractor at
ctr And Main, Burrville, UT 84701
Commercial Construction Project by unknown general contractor at
stable way & wild horse way, Bluffdale, UT 84065
Commercial Construction Project by unknown general contractor at
224 E CIMMARRON WAY, Tooele, UT 84074
Commercial Construction Project by unknown general contractor at
SLC, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
Waiting for payment from Giles Construction LLC
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.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Giles Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Giles Construction LLC.
Days to Payment
Typical days to payment not yet collected for Giles Construction LLC.