General Contractor
Review the 183 Gioffre Companies 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
5065 Forest Dr, New Albany, OH 43054
Commercial Construction Project at
4807 Outer Loop, Louisville, KY 40219
Commercial Construction Project at
3940 Lyman Dr, Hilliard, OH 43026
Construction Project by unknown general contractor at
730 W Sand Lake Rd Ste 212, Orlando, FL 32809
Commercial Construction Project at
n john wayne parkway & honeycutt ave, Maricopa, AZ 85139
Commercial Construction Project at
5805 Scarborough Blvd, Columbus, OH 43232
Commercial Construction Project at
9696 Basil Western Rd, Canal Winchester, OH 43110
Commercial Construction Project at
A, Dayton, OH 45402
Commercial Construction Project at
9695 Basil-Western Rd, Canal Winchester, OH 43110
Commercial Construction Project at
4050 BRITTON PKWY, Hilliard, OH 43026
Commercial Construction Project at
West Honeycutt Avenue, Maricopa, AZ 85139
Commercial Construction Project at
7030 Stonebrook Pkwy Ste A, Frisco, TX 75034
Construction Project by unknown general contractor at
990 Wesel Blvd Apt WHS, Hagerstown, MD 21740
Commercial Construction Project at
4149 Britton Pkwy, Hilliard, OH 43026
Commercial Construction Project at
990 Wesel Blvd, Hagerstown, MD 21740
State / County Construction Project at
6550 N High St, Worthington, OH 43085
Commercial Construction Project at
1500 Wesel Blvd, Hagerstown, MD 21740
Commercial Construction Project at
5346 N Hamilton Rd, Columbus, OH 43230
Commercial Construction Project at
Commercial Construction Project at
6671 VILLAGE PKWY, Dublin, OH 43017
Commercial Construction Project at
7806 Thorndike Rd, Greensboro, NC 27409
Commercial Construction Project at
206 N Dean Rd, Orlando, FL 32825
Commercial Construction Project at
8573 Columbus Pike, Lewis Center, OH 43035
Commercial Construction Project at
3200 SW 34th Ave Ste 501, Ocala, FL 34474
Commercial Construction Project at
3200 SW 34TH AVE, Ocala, FL 34474
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 97%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Gioffre Companies.
100% 10% retainage
Typical contract pay terms not yet reported for Gioffre Companies.
Typical days to payment not yet collected for Gioffre Companies.