General Contractor
Review the 40 Gio-Con 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
355 Barclay Cir Ste A, Rochester Hills, MI 48307
Commercial Construction Project by Motor City Electric at
Commercial Construction Project at
Commercial Construction Project by Motor City Electric at
3040 Hilton Rd, Ferndale, MI 48220
Commercial Construction Project by Motor City Electric at
7850 Jackson Rd, Ann Arbor, MI 48103
Construction Project at
7890 Jackson Rd, Ann Arbor, MI 48103
Commercial Construction Project at
Construction Project at
3331 Antigua Dr, Auburn Hills, MI 48326
Commercial Construction Project at
14331 Hall Rd, Shelby Township, MI 48315
Commercial Construction Project at
Residential Construction Project at
7611-7735 Newbury Cir S, Washington Township, MI 48094
Residential Construction Project at
7614-7734 Giorgio Lane, Washington Township, MI 48094
Commercial Construction Project at
3100 Baldwin Square Dr, Orion Township, MI 48360
Commercial Construction Project at
3190 Baldwin Square Dr, Orion Township, MI 48360
Commercial Construction Project at
4684 Clubhouse Dr, Orion Township, MI 48360
Commercial Construction Project at
4686 Baldwin Square Dr, Orion Township, MI 48360
Commercial Construction Project at
4685 Clubhouse Dr, Orion Township, MI 48360
Commercial Construction Project at
4612 Woburn Dr, Orion Township, MI 48360
Commercial Construction Project at
4673 Woburn Dr, Orion Township, MI 48360
Commercial Construction Project at
2207 Crooks Rd, Troy, MI 48084
Commercial Construction Project at
Georgia Dr, Orion Township, MI 48360
Commercial Construction Project at
Woburn Dr, Orion Township, MI 48360
Commercial Construction Project at
Kassandra Way, Auburn Hills, MI 48326
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, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 100%
2021 - 60%
Usually no retainage in Michigan. See typical retainage by State for Gio-Con LLC.
100% No Retainage
Others typically said they were paid on invoice from Gio-Con LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Gio-Con LLC.