General Contractor
Review the 459 Gillam And Associates 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
3018 S Live Oak Dr, Moncks Corner, SC 29461
Commercial Construction Project at
2205 Harrison Rd, Thomson, GA 30824
Commercial Construction Project at
3285 Timberline Drive, Johns Island, SC 29455
Commercial Construction Project at
11391 Dunbarton Blvd, Barnwell, SC 29812
Commercial Construction Project at
10450 TWO NOTCH RD, Elgin, SC 29045
Commercial Construction Project at
4920 Centre Pointe Dr, North Charleston, SC 29418
Commercial Construction Project at
2592 N Columbia St, Milledgeville, GA 31061
Commercial Construction Project at
1231 Folly Rd, Charleston, SC 29412
Commercial Construction Project at
US HWY 80, Portal, GA 30450
Commercial Construction Project at
2991 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
175 Highway 274, Clover, SC 29710
Commercial Construction Project at
3661 Mike Padgett Hwy, Augusta, GA 30906
Commercial Construction Project at
Commercial Construction Project at
1103 Banks Mill Rd SE, Aiken, SC 29803
Commercial Construction Project at
105 Concord Commons Place Sw, Concord, NC 28027
Commercial Construction Project at
2101 Younts Rd, Indian Trail, NC 28079
Commercial Construction Project at
1317 N Main St Ste A1, Summerville, SC 29483
Construction Project by unknown general contractor at
1766 Ashley River Rd Unit TRASH, Charleston, SC 29407
Construction Project by unknown general contractor at
1766 Ashley River Rd Unit PERGOLA, Charleston, SC 29407
Construction Project by unknown general contractor at
1766 Ashley River Rd, Charleston, SC 29407
Commercial Construction Project by Wal Mart Stores East Lp at
3141 Garden Rd, Burlington, NC 27215
Commercial Construction Project at
17 W McDonough St, Savannah, GA 31401
Commercial Construction Project at
223 N Myrtle School Rd, Gastonia, NC 28052
Commercial Construction Project at
2795 North Rd, Orangeburg, SC 29118
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%
Usually 10% retainage in South Carolina. See typical retainage by State for Gillam And Associates.
100% 10% retainage
Typical contract pay terms not yet reported for Gillam And Associates.
Typical days to payment not yet collected for Gillam And Associates.