Subcontractor
Review the 8 Giorgi Interior Systems, Inc. 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1940 E 6th St, Cleveland, OH 44114
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 Hall Of Fame Way, Canton, OH 44708
State / County Construction Project by unknown general contractor at
4211 State Rte 44, Rootstown, OH 44272
State / County Construction Project by Geis Companies at
36500 Chester Rd, Avon, OH 44011
Commercial Construction Project by Whiting-Turner at
1155 Babbitt Rd, Euclid, OH 44132
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%
Typical retainage not yet submitted for Giorgi Interior Systems, Inc..
Typical contract pay terms not yet reported for Giorgi Interior Systems, Inc..
Typical days to payment not yet collected for Giorgi Interior Systems, Inc..